{ "schema": "canli.company-reference.v1", "cik": "0000897322", "name": "GILAT SATELLITE NETWORKS LTD.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000897322.json", "source_sha256": "fd0f53a0e9676b0a3c6b66b04978014aade47d718873687af97608822dbc3dcf", "fetched_at": "2026-09-20T05:04:42.298Z", "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": 746054000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 429748000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 426886000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2022-12-31", "val": 385411000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 367735000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 412192000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 391836000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 394747000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 391556000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 383198000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 370833000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 364908000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 368768000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 414643000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 446678000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 455378000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-12-31", "val": 500278000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 304435000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 274688000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 244125000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 248323000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2020-12-31", "val": 250392000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 270005000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 255169000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 218322000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 209826000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 178082000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 225139000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 226033000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 241957000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 260075000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 264113000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 232295000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 230224000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 168907000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 119384000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 103961000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 86591000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2021-12-31", "val": 81859000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 88754000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 74778000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 67381000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 52957000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 40133000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 18435000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 27726000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 58424000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 66968000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 66968000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 57238000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 122672000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 73916000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 20723000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 24849000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 23504000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -5928000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -3033000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 35076000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 36858000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 18409000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6801000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -5340000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -52334000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1496000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -17897000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -23192000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -5850000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 30619000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1878000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 20675000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 31669000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 31944000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10814000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 18903000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 43160000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 34782000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 32017000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -17223000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -36879000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -14787000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 21571000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8597000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 12934000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -167000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": "2025-01-01", "end": "2025-12-31", "val": 11490000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6610000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10746000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12793000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8933000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4716000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7982000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10759000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3692000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4307000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3930000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12630000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4063000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3965000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6284000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -7638000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4485000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 451657000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 305448000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 266090000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 239840000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 214970000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 166135000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 257334000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 266391000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 282756000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 279551000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 197543000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 235133000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 234866000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 271566000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 245331000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 232985000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 228059000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 163196000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -8107000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1590000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -39003000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -24095000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -28936000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -2321000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4012000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 23921000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -5867000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -9974000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1191000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 29845000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -11009000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": -136366000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -6610000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -12685000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -8164000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -11092000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4716000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -7982000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -10759000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3692000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4307000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12340000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -598000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -7965000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -108222000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 59150000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": -614749000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -635472000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -660321000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2022-12-31", "val": -683825000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -677897000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -674864000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -671355000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -16097000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -702959000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -709705000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -704365000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -652031000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -650535000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -632638000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -609446000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -603596000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 59428823, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 57016920, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 56668999, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 56591994, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 56401074, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 55516113, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 55368703, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 54927272, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 54680822, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 51970458, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 45026069, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 42444000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 41961000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 41410000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 40929056, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 40466906, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 40159431, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 60402165, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 57016920, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 56672537, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 56591994, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 56401074, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 55583474, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 56030976, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 55752642, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 54851967, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 51970458, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 45026069, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 42444000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 41961000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 41410000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 40929056, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 41985158, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 41473515, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 0.35, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.44, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.41, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.1, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.05, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.63, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.67, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.34, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.12, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.1, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.56, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.14, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.76, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.05, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 0.34, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.44, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.41, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.1, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.05, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.63, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.66, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.33, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.12, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.1, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.56, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.14, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.73, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.04, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": -1809000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4352000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4690000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13063000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3492000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 793000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -13583000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1423000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -247000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1252000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1190000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1901000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -755000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1893000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -430000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 11000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 904000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 75172000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 70834000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 74315000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2022-12-31", "val": 76578000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 72391000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 77172000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 82584000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 84403000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 82246000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 80837000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 81963000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 90893000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 85369000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 87191000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 100926000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 103490000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 8420000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6726000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3423000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2220000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1304000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1282000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2135000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1006000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 856000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 908000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1901000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2427000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2268000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1934000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1498000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1726000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 937000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 23440000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 27697000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 28085000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9953000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2181000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 37776000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 25892000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 21284000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10861000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 755000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -43701000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5037000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4093000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -22112000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -7120000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -6173000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -664000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2025-12-31", "val": 391180000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 255631000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 240573000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2022-12-31", "val": 215054000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 199405000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 238912000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 223484000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 246113000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 243680000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 239283000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 220303000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 166750000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 174286000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 218492000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 174168000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 166660000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -8453000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2963000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3647000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3816000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2648000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2578000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4107000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5308000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5109000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5951000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7792000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5515000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6650000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4277000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4732000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2268000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-12-31", "val": 215477000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 101436000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 126584000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2022-12-31", "val": 125787000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 108508000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 148810000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 120955000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 140348000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 151645000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 146674000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 159774000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 100162000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 96979000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 110091000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 111464000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 87852000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 31614000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 17107000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 13873000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2022-12-31", "val": 20668000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 19776000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 20487000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 20725000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 24636000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 33715000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 29625000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 17210000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 22850000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 20900000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 22160000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 25477000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 18267000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-12-31", "val": 169534000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 52494000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 54740000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2022-12-31", "val": 43468000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 43468000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 43468000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 43468000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 43468000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 43468000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 43468000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 43468000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 63870000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 63870000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 63870000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 87801000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 106082000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 53986000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 12925000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 16051000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2022-12-31", "val": 309000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 640000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1082000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1523000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2434000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 5709000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 11383000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 17154000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 22970000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 28830000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 34773000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 49927000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 85929000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 49600000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 44725000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2022-12-31", "val": 50644000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 39161000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 27976000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 47731000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 47164000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 50053000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 89377000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 50984000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 57728000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 56466000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 52737000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 51654000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 51994000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "frame": "CY2010Q4I", "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": 109904000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 85634000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 76860000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 76955000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 69086000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3604000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 70305000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 72753000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 71634000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 74735000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 87789000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 78598000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 83749000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 120041000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 110053000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 86027000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 71095000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 45430000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 38890000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 38525000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "end": "2022-12-31", "val": 33024000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 28432000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 31304000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 27203000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 21109000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 28853000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 21469000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 25358000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 25112000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 27141000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 23128000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 31933000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 29612000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 133344000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 113331000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 104945000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 86908000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 71267000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 41380000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 96197000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 94037000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 82495000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 75490000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 44088000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 83635000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 79656000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 97929000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 102933000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 79854000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 70431000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "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": 318313000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 192117000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 161145000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 152932000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 143703000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 124755000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 161137000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 172354000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 200261000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 204061000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 143318000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 151498000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 155210000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 173637000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 142398000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -153131000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 157628000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 46651000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 38136000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 41173000, "accn": "0001178913-26-000929", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 35640000, "accn": "0001178913-25-001071", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 31336000, "accn": "0001178913-24-000993", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 26303000, "accn": "0001178913-23-000949", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 30184000, "accn": "0001178913-22-003422", "fy": 2021, "fp": "FY", "form": "20-F/A", "filed": "2022-09-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 33023000, "accn": "0001178913-21-000937", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-08", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 28014000, "accn": "0001178913-20-000895", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 24853000, "accn": "0001178913-19-000837", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 22412000, "accn": "0001178913-18-000901", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-20", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 25158000, "accn": "0001178913-17-000958", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 27900000, "accn": "0001178913-16-004773", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 29241000, "accn": "0001178913-15-001135", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-01", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 31701000, "accn": "0001178913-14-001148", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 18945000, "accn": "0001178913-13-001060", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 13970000, "accn": "0001178913-12-000953", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-02", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/fd0f53a0e9676b0a3c6b66b04978014aade47d718873687af97608822dbc3dcf.json.gz" }