{ "schema": "canli.company-reference.v1", "cik": "0000875657", "name": "ULTRALIFE CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000875657.json", "source_sha256": "0a0e1e8132a2ecf6f8a4c3c3c0796501e8ab0eef5cd36578b2d8552b3b776561", "fetched_at": "2026-09-20T05:01:00.014Z", "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": "2025-12-31", "val": 216912000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2024-12-31", "val": 220451000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 178276000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 168430000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 159538000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 137701000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 144557000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 120848000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 97186000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 84744000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 81522000, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 87642000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 90194000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 97718000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 100815000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 114835000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "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": "2025-12-31", "val": 86778000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2024-12-31", "val": 86264000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 52849000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 52027000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 41795000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 20778000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 34807000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 16385000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 18137000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 16884000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 15506000, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 15729000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 16549000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 9345000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 6854000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 10196000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 5634000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 8329000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 10562000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 7135000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 25583000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 18241000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 14393000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "unit": "USD" }, { "end": "2014-12-31", "val": 17711000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "unit": "USD" }, { "end": "2013-12-31", "val": 16066000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 9656000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5320000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 4641000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 6094000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 1878000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "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": -5898000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6312000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7197000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -119000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -234000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5232000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5205000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 24930000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7648000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3509000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2869000, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2116000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -926000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1598000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2080000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -6179000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -9241000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "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": 10990000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 16636000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1929000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1263000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4325000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 21720000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2970000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10886000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7270000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7653000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8551000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3665000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6897000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4768000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10962000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10909000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2032000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "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": "2025-01-01", "end": "2025-12-31", "val": 3872000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1932000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2552000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1679000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2814000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3101000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6281000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4185000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1392000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1219000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2910000, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1653000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 766000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2685000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2362000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1762000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1820000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 191159000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 164456000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 158644000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 131840000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 98267000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 107712000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 106795000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 87190000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 85531000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 82460000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 76427000, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 66494000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 78835000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 101657000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "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": -4676000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 29860000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5490000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 518000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 19642000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -15694000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16124000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1168000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1403000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -175000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -8868000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -751000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 115000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -8604000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -10629000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 10761000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "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": -3872000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -49954000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -2552000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1679000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -26333000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2981000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -31529000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -4185000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1392000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -11076000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2910000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1385000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -269000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -812000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1999000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1951000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -8801000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "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": -40340000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2024-12-31", "val": -34442000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -40754000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -47951000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -47832000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -47598000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -52830000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -58035000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -82894000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -90542000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -94051000, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -96920000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -94804000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -93878000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -92280000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -90200000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "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": 16642000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 16555000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 16214000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16125000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16037000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 15902, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 15783000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15882000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15528, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15261000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 16182, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 17475000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17465000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17403000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17304000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17157000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 16989000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "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": 16642000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 16767000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 16226000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16125000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16037000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16096, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16179000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16347000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15858, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15405000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 16458, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 17475000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17465000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17403000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17336000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17166000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 16989000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "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": -35, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 38, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.44, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.05, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.05, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.33, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 33, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.57, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.49, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.23, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.18, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.12, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.05, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.09, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.12, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.36, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.54, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "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. 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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1957000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 742000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 607000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9388000, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3326000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 51923000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 32349000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 29725000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 29271000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 24607000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 23458000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 23797000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 19028000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 19756000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 21345000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 19986000, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 20793000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 23245000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 28844000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 31779000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 34794000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 38858000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 54008000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "unit": "USD" }, { "end": "2024-12-31", "val": 51363000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 42215000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 41192000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 33189000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 28193000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 29759000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 22843000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 26326000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 23456000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 23814000, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 26086000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 26053000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 30370000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 34967000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 33122000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 46021000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 42314000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 39200000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 29400000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 24642000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 29159000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 31165000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 25583000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 26232000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 25108000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 23316000, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 19350000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 22621000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 28730000, "accn": "0001171843-14-001248", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 34191000, "accn": "0001171843-13-001017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 46656000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 35309000, "accn": "0001193125-12-112219", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 145138000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 122142000, "accn": "0001437749-26-009385", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 119444000, "accn": "0001437749-25-010360", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-01", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 102440000, "accn": "0001437749-24-008872", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 73625000, "accn": "0001437749-23-008694", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 78553000, "accn": "0001437749-22-005572", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 75630000, "accn": "0001437749-21-001946", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 61607000, "accn": "0001437749-20-001842", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 59299000, "accn": "0001437749-19-002758", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-02-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 57352000, "accn": "0001437749-18-001990", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 53111000, "accn": "0001437749-17-002050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 47144000, "accn": "0000875657-16-000069", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 56214000, "accn": "0000875657-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-11", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. 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