{ "schema": "canli.company-reference.v1", "cik": "0000919864", "name": "Finward Bancorp", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000919864.json", "source_sha256": "7f4b18d0eb1c84852982763e813c57ba0d9f88c711366696171eda5da2622684", "fetched_at": "2026-09-20T05:07:48.304Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2019-12-31", "val": 47258000, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "USD" }, { "end": "2018-12-31", "val": 17139000, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "USD" }, { "end": "2017-12-31", "val": 11025000, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 44224000, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11533000, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 21963000, "accn": "0001144204-17-011231", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 19788000, "accn": "0001144204-16-083581", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 33751000, "accn": "0001144204-15-011620", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 26367000, "accn": "0001144204-14-011410", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 10938000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 13222000, "accn": "0001144204-12-010374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009Q4I", "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": 8087000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12130000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8380000, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15080000, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14963000, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 15932000, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12097000, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9337000, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8961000, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9142000, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7852000, "accn": "0001144204-17-011231", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7394000, "accn": "0001144204-16-083581", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7118000, "accn": "0001144204-15-011620", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6853000, "accn": "0001144204-14-011410", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5385000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5179000, "accn": "0001144204-12-010374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010", "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": 9901000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9805000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 24211000, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 17730000, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 17043000, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 19736000, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10957000, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10540000, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 12298000, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10390000, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8528000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 14820000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 14481000, "accn": "0001144204-12-010374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010", "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": 853000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3074000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1148000, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3031000, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3128000, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3735000, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3041000, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1011000, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1657000, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1710000, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1310000, "accn": "0001144204-17-011231", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 859000, "accn": "0001144204-16-083581", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 893000, "accn": "0001144204-15-011620", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 797000, "accn": "0001144204-14-011410", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 417000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1702000, "accn": "0001144204-12-010374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -55715000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -68018000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15494000, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -18493000, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 122142000, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 137988000, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 47336000, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 26741000, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2338000, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 43578000, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 35155000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8430000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -36709000, "accn": "0001144204-12-010374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 94877000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 42789000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15021000, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1131000, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -125931000, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -185060000, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -28174000, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -31167000, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -47835000, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -21277000, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -36299000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -7821000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 19944000, "accn": "0001144204-12-010374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 145994000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "end": "2024-12-31", "val": 139464000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 129403000, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 131661000, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 121909000, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 111261000, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 100185000, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 92333000, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 86509000, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 80953000, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 74984000, "accn": "0001144204-17-011231", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 70154000, "accn": "0001144204-16-083581", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 65519000, "accn": "0001144204-15-011620", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 60817000, "accn": "0001144204-14-011410", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 56032000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 52398000, "accn": "0001144204-12-010374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "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": 4271350, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4259570, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4273824, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4176125, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3477309, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3461948, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3425056, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2949212, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2863899, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2858556, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2850801, "accn": "0001144204-17-011231", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2844033, "accn": "0001144204-16-083581", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2841990, "accn": "0001144204-15-011620", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2839719, "accn": "0001144204-14-011410", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2832161, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "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": 4292058, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4274633, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4282282, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4193482, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3477309, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3461948, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3425056, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2949212, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2864037, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2858601, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2850801, "accn": "0001144204-17-011231", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2844033, "accn": "0001144204-16-083581", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2841990, "accn": "0001144204-15-011620", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2839719, "accn": "0001144204-14-011410", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2832161, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "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": 1.89, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.85, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.96, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.61, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.3, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4.6, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3.53, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3.17, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3.13, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3.2, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.75, "accn": "0001144204-17-011231", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.6, "accn": "0001144204-16-083581", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.5, "accn": "0001144204-15-011620", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.41, "accn": "0001144204-14-011410", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.9, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.83, "accn": "0001144204-12-010374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "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": "2025-01-01", "end": "2025-12-31", "val": 1.88, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.84, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.96, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.6, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.3, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4.6, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3.53, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3.17, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3.13, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3.2, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.75, "accn": "0001144204-17-011231", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.6, "accn": "0001144204-16-083581", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.5, "accn": "0001144204-15-011620", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.41, "accn": "0001144204-14-011410", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.9, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.83, "accn": "0001144204-12-010374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "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": "2025-01-01", "end": "2025-12-31", "val": 23000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1325000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -335000, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1478000, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1414000, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2774000, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1759000, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1430000, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2869000, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2548000, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1798000, "accn": "0001144204-17-011231", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2153000, "accn": "0001144204-16-083581", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2397000, "accn": "0001144204-15-011620", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1941000, "accn": "0001144204-14-011410", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1179000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 797000, "accn": "0001144204-12-010374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 44976000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "end": "2024-12-31", "val": 47259000, "accn": "0001628280-26-021073", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 38436000, "accn": "0001437749-25-010182", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 40212000, "accn": "0001437749-24-009816", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 31385000, "accn": "0001437749-23-008638", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 30785000, "accn": "0001437749-22-007690", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-30", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 29407000, "accn": "0001437749-21-006759", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 24824000, "accn": "0001437749-20-005240", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 19559000, "accn": "0001144204-19-012208", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 19287000, "accn": "0001144204-18-009708", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 18942000, "accn": "0001144204-17-011231", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 17724000, "accn": "0001144204-16-083581", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 17260000, "accn": "0001144204-15-011620", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 17678000, "accn": "0001144204-14-011410", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 18242000, "accn": "0001144204-13-009643", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 19293000, "accn": "0001144204-12-010374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "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. 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