{ "schema": "canli.company-reference.v1", "cik": "0000912061", "name": "Natural Health Trends Corp.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000912061.json", "source_sha256": "c60497f3d84f8efff4f6575621db280d3dc80b36f556a30048334dd937ed026a", "fetched_at": "2026-09-20T05:06:24.247Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 14999000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": 22487000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 27491000, "accn": "0001437749-25-004700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 32666000, "accn": "0001437749-24-005850", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 38867000, "accn": "0001437749-23-005365", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 38245000, "accn": "0001437749-22-004467", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 43433000, "accn": "0001437749-21-004259", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 68060000, "accn": "0000912061-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 68933000, "accn": "0000912061-19-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 65612000, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 67343000, "accn": "0000912061-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 26090000, "accn": "0000912061-16-000018", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 13750000, "accn": "0001437749-15-004253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -882000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 572000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 568000, "accn": "0001437749-25-004700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 313000, "accn": "0001437749-24-005850", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1085000, "accn": "0001437749-23-005365", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 843000, "accn": "0001437749-22-004467", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -5611000, "accn": "0001437749-21-004259", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 31035000, "accn": "0000912061-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 23578000, "accn": "0000912061-19-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 55086000, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 47241000, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 20370000, "accn": "0000912061-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4089000, "accn": "0001437749-15-004253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2630000, "accn": "0001437749-14-003670", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2305000, "accn": "0001437749-13-002702", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2448000, "accn": "0001437749-12-002813", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 68000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 57000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 46000, "accn": "0001437749-25-004700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 143000, "accn": "0001437749-24-005850", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 225000, "accn": "0001437749-23-005365", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 211000, "accn": "0001437749-22-004467", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 189000, "accn": "0001437749-21-004259", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 214000, "accn": "0000912061-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 278000, "accn": "0000912061-19-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 905000, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 710000, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 339000, "accn": "0000912061-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 210000, "accn": "0001437749-15-004253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 96000, "accn": "0001437749-14-003670", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7000, "accn": "0001437749-13-002702", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2000, "accn": "0001437749-12-002813", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 39776000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 42963000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 43924000, "accn": "0001437749-25-004700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 49134000, "accn": "0001437749-24-005850", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 60005000, "accn": "0001437749-23-005365", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 62071000, "accn": "0001437749-22-004467", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 77614000, "accn": "0001437749-21-004259", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 191910000, "accn": "0000912061-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 197563000, "accn": "0000912061-19-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -9210000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -9213000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -9215000, "accn": "0001437749-25-004700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -9138000, "accn": "0001437749-24-005850", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -9138000, "accn": "0001437749-23-005365", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -9138000, "accn": "0001437749-22-004467", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -17461000, "accn": "0001437749-21-004259", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -31512000, "accn": "0000912061-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -17218000, "accn": "0000912061-19-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "frame": "CY2017", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3000, "accn": "0001437749-13-002702", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -4000, "accn": "0001437749-13-002702", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -58000, "accn": "0001437749-12-002813", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 8148000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -30075000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -46000, "accn": "0001437749-25-004700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -143000, "accn": "0001437749-24-005850", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -225000, "accn": "0001437749-23-005365", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -211000, "accn": "0001437749-22-004467", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -189000, "accn": "0001437749-21-004259", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -214000, "accn": "0000912061-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -278000, "accn": "0000912061-19-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "frame": "CY2017", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 397000, "accn": "0001437749-13-002702", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -136000, "accn": "0001437749-13-002702", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3000, "accn": "0001437749-12-002813", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -36436000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": -26344000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -17703000, "accn": "0001437749-25-004700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -9056000, "accn": "0001437749-24-005850", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -231000, "accn": "0001437749-23-005365", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 7822000, "accn": "0001437749-22-004467", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 16117000, "accn": "0001437749-21-004259", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 44431000, "accn": "0000912061-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 44908000, "accn": "0000912061-19-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 38548000, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -9647000, "accn": "0000912061-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -54799000, "accn": "0000912061-16-000018", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -74619000, "accn": "0001437749-15-004253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -78708000, "accn": "0001437749-14-003670", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -81338000, "accn": "0001437749-13-002702", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -83643000, "accn": "0001437749-12-002813", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "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": 11496000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 11467000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11436000, "accn": "0001437749-25-004700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11362000, "accn": "0001437749-24-005850", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11017000, "accn": "0001437749-23-005365", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10630000, "accn": "0001437749-22-004467", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10871000, "accn": "0001437749-21-004259", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11304000, "accn": "0000912061-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 11251000, "accn": "0000912061-19-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11382000, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12302000, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12131000, "accn": "0000912061-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 11154000, "accn": "0001437749-15-004253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10944000, "accn": "0001437749-14-003670", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10704000, "accn": "0001437749-13-002702", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10507000, "accn": "0001437749-12-002813", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 11496000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 11490000, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11456000, "accn": "0001437749-25-004700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11423000, "accn": "0001437749-24-005850", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11423000, "accn": "0001437749-23-005365", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 11424000, "accn": "0001437749-22-004467", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10871000, "accn": "0001437749-21-004259", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11318000, "accn": "0000912061-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 11267000, "accn": "0000912061-19-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11407000, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12372000, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12600000, "accn": "0000912061-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 11331000, "accn": "0001437749-15-004253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11234000, "accn": "0001437749-14-003670", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10825000, "accn": "0001437749-13-002702", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10507000, "accn": "0001437749-12-002813", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.08, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.05, "accn": "0001437749-26-004876", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.05, "accn": "0001437749-25-004700", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.03, "accn": "0001437749-24-005850", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.1, "accn": "0001437749-23-005365", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.08, "accn": "0001437749-22-004467", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.52, "accn": "0001437749-21-004259", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.75, "accn": "0000912061-20-000014", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.1, "accn": "0000912061-19-000029", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4.84, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3.84, "accn": "0000912061-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.67, "accn": "0000912061-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.36, "accn": "0001437749-15-004253", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2013", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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