{ "schema": "canli.company-reference.v1", "cik": "0000916793", "name": "SILICOM LTD.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000916793.json", "source_sha256": "5f5c54faf44d061d2057f71af00aeb7123ef5e2c183ec25c5e00a00a416d4958", "fetched_at": "2026-09-20T05:07:21.846Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 152157000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 150409000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 167734000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 216197000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 219604000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 195887000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 195063000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 182301000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 162614000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 146437000, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 139998000, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 122436000, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 105257000, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 89033000, "accn": "0001178913-14-001002", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 72865000, "accn": "0001178913-13-000821", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 63479000, "accn": "0001178913-12-000740", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-20", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 35156000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 51283000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 46972000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 30734000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 29285000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 20676000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 16469000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 26808000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 17021000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 11917000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 18178000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 17890000, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 12997000, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 13306000, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 11483000, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 6657000, "accn": "0001178913-14-001002", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-20", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 7253000, "accn": "0001178913-13-000821", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 14568000, "accn": "0001178913-12-000740", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-20", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -11479000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -13708000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -26413000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 18306000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10541000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5725000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10236000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14637000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 21714000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 13137000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 16520000, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14605000, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17077000, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9871000, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8243000, "accn": "0001178913-14-001002", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5715000, "accn": "0001178913-13-000821", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2819000, "accn": "0001178913-12-000740", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-20", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -2160000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 18288000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 31925000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -4090000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1079000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4956000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 26726000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 45678000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1408000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2707000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13287000, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 20684000, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1918000, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8889000, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4691000, "accn": "0001178913-14-001002", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3351000, "accn": "0001178913-13-000821", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3804000, "accn": "0001178913-12-000740", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-20", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1189000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 932000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1122000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2089000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2586000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1694000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1441000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1345000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1690000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1441000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2984000, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1858000, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 822000, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 798000, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 486000, "accn": "0001178913-14-001002", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 466000, "accn": "0001178913-13-000821", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 258000, "accn": "0001178913-12-000740", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-20", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 61926000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 58114000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 124131000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 150582000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 128460000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 107398000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 105240000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 133753000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 125690000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 100347000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2016", "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. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -12422000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4280000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -7517000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8273000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16765000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 15432000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -29608000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -36287000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8513000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7134000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -6800000, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -9996000, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -279000, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -7352000, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 173000, "accn": "0001178913-14-001002", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -4091000, "accn": "0001178913-13-000821", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -11783000, "accn": "0001178913-12-000740", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-20", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 96013000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 107492000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 121200000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 147613000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 130046000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 119505000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 113780000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 103544000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 88907000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 74575000, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 68750000, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 59504000, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 52082000, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 38918000, "accn": "0001178913-14-001002", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 29047000, "accn": "0001178913-13-000821", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 20804000, "accn": "0001178913-12-000740", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-20", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5706670, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6019661, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6699813, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6696671, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6825630, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7118244, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7520389, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7552094, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7455528, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7343696, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7268536, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7184114, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7103021, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6933576, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6896215, "accn": "0001178913-14-001002", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-20", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6820721, "accn": "0001178913-13-000821", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6720000, "accn": "0001178913-12-000740", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-20", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5706670, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6019661, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6699813, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6796419, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6968802, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7156763, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7572617, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7657330, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7601971, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7435181, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7367984, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7318906, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7246032, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6968305, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6994592, "accn": "0001178913-14-001002", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-20", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6938456, "accn": "0001178913-13-000821", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6843000, "accn": "0001178913-12-000740", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-20", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -2.011, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2.277, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3.942, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.733, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.544, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.804, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.361, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.938, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.912, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.789, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.273, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.033, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.404, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.424, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.195, "accn": "0001178913-14-001002", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-20", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.838, "accn": "0001178913-13-000821", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.42, "accn": "0001178913-12-000740", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-20", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2023-12-31", "val": 0, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 25561000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 25561000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 25561000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 25561000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 25561000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 25561000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 25561000, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 25561000, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 12242000, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 0, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 2569000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 2300000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2253000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 6710000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 4314000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1170000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1718000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 966000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1047000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2924000, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 5164000, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2071000, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 180000, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2013Q4I", "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. 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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1659000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9881000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9320000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3428000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14291000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16798000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7971000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019", "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. 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It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 18926000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 16598000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 28689000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 51956000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 44388000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 33766000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 36094000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 42056000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 45928000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 38551000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 34079000, "accn": "0001178913-18-001314", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 30787000, "accn": "0001178913-17-001241", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 29433000, "accn": "0001178913-16-005174", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 19880000, "accn": "0001178913-15-000998", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17203000, "accn": "0001178913-14-001002", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 12909000, "accn": "0001178913-13-000821", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 8065000, "accn": "0001178913-12-000740", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-20", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 43000000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 41516000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 95442000, "accn": "0001178913-26-002258", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 98626000, "accn": "0001178913-25-001515", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 84072000, "accn": "0001178913-24-001474", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 73632000, "accn": "0001178913-23-001545", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 69146000, "accn": "0001178913-22-001612", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 91697000, "accn": "0001178913-21-001492", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 79762000, "accn": "0001178913-20-001225", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 61796000, "accn": "0001178913-19-001208", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-25", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. 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