{ "schema": "canli.company-reference.v1", "cik": "0000915778", "name": "DSP GROUP, INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000915778.json", "source_sha256": "7f0958f4ef0d4bd506206738883db569b21889f1431173af9a2d03ba07a21a75", "fetched_at": "2026-09-22T19:35:43.167Z", "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": "2020-12-31", "val": 216473000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 205925000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 179890000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 185199000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 185944000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 183962000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 191179000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 192265000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 185182000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 197625000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 222555000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-12-31", "val": 156238000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 153094000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2018-12-31", "val": 141865000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 146950000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 145547000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 143318000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 146623000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 147411000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 142227000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 148624000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 167103000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 165489000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 178627000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-12-31", "val": 16936000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 28737000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 12146000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 21324000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 17752000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 13704000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 20544000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 23578000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 21684000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 18109000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 33912000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 37986000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 68886000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-01-01", "end": "2020-12-31", "val": -6790000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1190000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1957000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3003000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4813000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1562000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3602000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2676000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -8042000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -16242000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -7425000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -8436000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-01-01", "end": "2020-12-31", "val": 14571000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10472000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8691000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8513000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 16515000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12224000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10379000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 13250000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10205000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -598000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 22333000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 26597000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-01-01", "end": "2020-12-31", "val": 973000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5638000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1181000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 838000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2103000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2297000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1315000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1118000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1094000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2317000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3463000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4527000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2017-01-01", "end": "2017-12-31", "val": 124753000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 137869000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 144271000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 143036000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 151063000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 162790000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 193861000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 225482000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 212186000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-01-01", "end": "2020-12-31", "val": -2297000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1351000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -11605000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -2956000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -9438000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -11964000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -10726000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1506000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -8060000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -8382000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -540000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -20028000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-01-01", "end": "2020-12-31", "val": -24012000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4275000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -6235000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1612000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3155000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -6926000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2647000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -9894000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1451000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -6598000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -25893000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -37410000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-12-31", "val": -130975000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": -118712000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -112363000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -104842000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -96112000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -90763000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -85352000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -83535000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -79394000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -68759000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -49127000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-01-01", "end": "2020-12-31", "val": 23466000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 22827000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 22512000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 22229000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 21800000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 21924000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 21968000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 22249000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 21950, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 23247000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 23229000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "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": "2020-01-01", "end": "2020-12-31", "val": 23466000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 22827000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 22512000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 22229000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 22887000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 23340000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 22954000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 22906000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 21950, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 23247000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 23229000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "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": "2018-01-01", "end": "2018-12-31", "val": -0.09, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.14, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.22, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.07, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.16, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.12, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.37, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.7, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.32, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": -0.09, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.14, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.21, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.07, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.16, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.12, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.37, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.7, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.32, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -80000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1560000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1868000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -92000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 594000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 327000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2841000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -150000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -172000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -866000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -783000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -11634000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-12-31", "val": 6574000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 6805000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2748000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3184000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4130000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3764000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2843000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2837000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3706000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5803000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 7786000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-01-01", "end": "2020-12-31", "val": 9713000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7631000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6804000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5861000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5088000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5092000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5359000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4159000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4983000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6220000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9553000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 11100000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-01-01", "end": "2020-12-31", "val": -8101000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -4404000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -5640000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4764000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4180000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 714000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -443000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 69000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -10602000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -20336000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -9676000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -22927000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-12-31", "val": 91623000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 94793000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 75316000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 72550000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 78001000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 65925000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 70510000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 73812000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 79082000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 96372000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 114332000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-01-01", "end": "2020-12-31", "val": 11000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 15000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 14000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 16000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 24000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 29000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 35000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 42000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 103000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "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": "2020-12-31", "val": 29406000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 25239000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 22699000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 21479000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 25899000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 27781000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 31693000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 31511000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 29980000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 36362000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 42259000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-12-31", "val": 10708000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 8511000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 9579000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8660000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 12540000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 13103000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 15282000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14149000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 14027000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 17989000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 19206000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-12-31", "val": 13105000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 6243000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 6243000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 6243000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 6243000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 5276000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 5276000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 5276000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 5276000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5276000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-12-02", "val": 5276000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "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": "2020-12-31", "val": 7549000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 661000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1078000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2779000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4480000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3851000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 5135000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 6710000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 8380000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 10688000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "unit": "USD" }, { "end": "2010-12-31", "val": 10434000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010Q4I", "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": "2020-12-31", "val": 11003000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 15382000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 13475000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 13416000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 19069000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 19211000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 20298000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 21195000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 20403000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 25643000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 25170000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 3736000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 12343000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4465000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10727000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13206000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12484000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3490000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8060000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8749000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 862000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 20028000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 66291000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 63951000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 63087000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 62459000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 56666000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 59146000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 57487000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 59757000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 71732000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 90463000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 97587000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 101523000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-12-31", "val": 9061000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 7464000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 9819000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 9422000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 9748000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11453000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 15635000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 12334, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 12916000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 16434000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 18803000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-01-01", "end": "2020-12-31", "val": 58190000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 59547000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 57447000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 57695000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 60846000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 59860000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 57044000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 59826000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 61130000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 70127000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 87911000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 78596000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2017-01-01", "end": "2017-12-31", "val": 67058000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 77023000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 84411000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 85992000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 91237000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 101660000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 123734000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 137571000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 133590000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2020-01-01", "end": "2020-12-31", "val": 35511000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 35552000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 36109000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 36655000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 34885000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 35483000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 33468000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 35000000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 42539000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 53244000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 55588000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 56148000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2020-12-31", "val": 23709924, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "shares" }, { "end": "2019-12-31", "val": 23110631, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "shares" }, { "end": "2018-12-31", "val": 22265971, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "shares" }, { "end": "2017-12-31", "val": 22432660, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2016-12-31", "val": 21931157, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2015-12-31", "val": 21572616, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2014-12-31", "val": 21843950, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2013-12-31", "val": 22349780, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 21673779, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 22501644, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 23252547, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010Q4I", "unit": "shares" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2020-12-31", "val": 16936000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 28737000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 12639000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 21848000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017Q4I", "unit": "USD" } ] }, { "tag": "AdditionalPaidInCapital", "taxonomy": "us-gaap", "label": "Additional paid-in capital", "kind": "instant", "unitKind": "money", "meaning": "Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.", "observations": [ { "end": "2020-12-31", "val": 396335000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 386534000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 378855000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 372041000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 366121000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 361023000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 355906000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 350494000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 346335000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 341352000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 335132000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2020-12-31", "val": -637000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": -889000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -2324000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -1874000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -1852000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -1267000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -1566000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -821000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 988000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -1756000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 355000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2020-12-31", "val": 28350000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 26768000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 28831000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 27954000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 27177000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 25932000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 23798000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 46865000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 45717000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 49613000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2020-12-31", "val": 21776000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 19963000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 26083000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 24770000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 23047000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 22168000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 20955000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 44028000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 42011000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 43810000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2020-12-31", "val": 7549000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 661000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1078000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2779000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4480000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3851000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 5135000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 6710000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 8380000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 10688000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccruedLiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Accrued current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.", "observations": [ { "end": "2020-12-31", "val": 1019000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 769000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1658000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 896000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1385000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2937000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3279000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3324000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4225000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "PrepaidExpenseAndOtherAssetsCurrent", "taxonomy": "us-gaap", "label": "Prepaid expenses and other current assets", "kind": "instant", "unitKind": "money", "meaning": "Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.", "observations": [ { "end": "2020-12-31", "val": 3460000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 3551000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3670000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3167000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2331000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3319000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1902000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2641000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3757000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5343000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2020-12-31", "val": 6893000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 6377000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3580000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1043000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 918000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1311000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 924000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 92000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 101000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 89000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxLiabilitiesNet", "taxonomy": "us-gaap", "label": "Net deferred tax liabilities", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.", "observations": [ { "end": "2020-12-31", "val": 1073000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 119000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 151000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": -3825000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2526000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -8214000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -17108000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -6538000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 245000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -2407000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3025000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4228000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1861000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2857000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 867000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -5298000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -18353000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -9244000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 11510000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10317000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9955000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9789000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9006000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9876000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10541000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 11812000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10638000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 12920000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 14362000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 15228000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 1676000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1517000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1593000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1781000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1704000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1356000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1290000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1994000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3168000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4244000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5732000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7216000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 1065000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 417000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1700000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1700000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1457000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1284000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1573000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1672000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2310000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7972000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9975000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 12258000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 1231000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1654000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1815000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1669000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1227000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1175000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1204000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2457000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2388000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1885000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1468000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2857000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2011-01-01", "end": "2011-12-31", "val": 32000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 65000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 308000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2011-01-01", "end": "2011-12-31", "val": 332000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 424000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2457000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -4773000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1916000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 107000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -5728000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -168000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -945000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -704000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 767000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -5281000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 562000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3010000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -11388000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 1580000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2345000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 431000, "accn": "0001437749-21-006076", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -363000, "accn": "0001437749-20-004811", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1702000, "accn": "0001437749-19-004573", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -4131000, "accn": "0001437749-18-004874", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3333000, "accn": "0001437749-17-004713", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -587000, "accn": "0001437749-16-027709", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3535000, "accn": "0001437749-15-005165", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2395000, "accn": "0001437749-14-004402", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6505000, "accn": "0001193125-13-112579", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1642000, "accn": "0001193125-12-117297", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/7f0958f4ef0d4bd506206738883db569b21889f1431173af9a2d03ba07a21a75.json.gz" }