{ "schema": "canli.company-reference.v1", "cik": "0000943034", "name": "AUTOSCOPE TECHNOLOGIES CORP", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000943034.json", "source_sha256": "cfb9622281452bfc371abc147803ca818052398df4638f41eafcc70a8334f550", "fetched_at": "2026-09-20T05:10:10.501Z", "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": "2021-12-31", "val": 22367000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "unit": "USD" }, { "end": "2020-12-31", "val": 21424000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 19183000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 13484000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 11128000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 8204000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 8971000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 14890000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 24385000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 38536000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 41254000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 54356000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2021-12-31", "val": 2573000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "unit": "USD" }, { "end": "2020-12-31", "val": 2054000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1250000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2847000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2487000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1995000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2021-12-31", "val": 19794000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "unit": "USD" }, { "end": "2020-12-31", "val": 19370000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "unit": "USD" }, { "end": "2019-12-31", "val": 17933000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 10637000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8641000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 6209000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 5397000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 8320000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 18514000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 33980000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 36326000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 46021000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 32713000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 28530000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2021-12-31", "val": 8229000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "unit": "USD" }, { "end": "2020-12-31", "val": 8605000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 5118000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 4236000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3190000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1547000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2648000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2656000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3564000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 8334000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5224000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 8021000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 14084000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 10289000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "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": "2021-01-01", "end": "2021-12-31", "val": 2295000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1063000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6995000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1862000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2078000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 687000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -3102000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -9703000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -15901000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3352000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -10017000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3005000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3865000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "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": "2021-01-01", "end": "2021-12-31", "val": 2562000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2560000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2250000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1662000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2950000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 447000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1784000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2579000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -5517000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5939000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1311000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 33000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5389000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "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": "2021-01-01", "end": "2021-12-31", "val": 2087000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 129000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 254000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 194000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 300000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 163000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 150000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 298000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 300000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 487000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 859000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 380000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 694000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "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": "2021-01-01", "end": "2021-12-31", "val": 8500000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8300000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8300000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8900000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8600000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14142000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15215000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 18143000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 19842000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 24963000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 30521000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 31681000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 24593000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -229000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 918000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -17000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -10000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 9000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 121000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 105000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4383000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 251000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -2572000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -151000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1410000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -556000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1352000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1418000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1893000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2294000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 790000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3211000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1359000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -10256000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1821000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "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": "2021-12-31", "val": -5139000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "unit": "USD" }, { "end": "2020-12-31", "val": -5502000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -6565000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -13593000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -15455000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -17533000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -18220000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -15118000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -5415000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 10486000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 13838000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 23855000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "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": "2021-01-01", "end": "2021-12-31", "val": 5342000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5296000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5244000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5204000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5128000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5050, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5011000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4983000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4955000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4886, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4834000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4555000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3985000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "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": "2021-01-01", "end": "2021-12-31", "val": 5358000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5316000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5268000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5221000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5136000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5055, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5019000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4983000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4955000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4886, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4834000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4667000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4081000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "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": "2021-01-01", "end": "2021-12-31", "val": 0.43, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.2, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.33, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.36, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.41, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.14, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.62, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1.95, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -3.21, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.69, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2.07, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.66, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.97, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 0.43, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.2, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.33, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.36, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.4, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.14, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.61, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1.95, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -3.21, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.69, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2.07, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.64, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.95, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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The balance includes more than short-term borrowing.", "observations": [ { "end": "2021-12-31", "val": 899000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "unit": "USD" }, { "end": "2020-12-31", "val": 1472000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1231000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2847000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2487000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1995000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3574000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4593000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 5570000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4147000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4612000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 7870000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. 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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2021-12-31", "val": 2866000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "unit": "USD" }, { "end": "2020-12-31", "val": 3161000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3875000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2795000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "unit": "USD" }, { "end": "2015-12-31", "val": 1210000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 454000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 6463000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6489000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 7888000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2021-12-31", "val": 2369000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "unit": "USD" }, { "end": "2020-12-31", "val": 2261000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3126000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3830000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3339000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 3011000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3063000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2534000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 5252000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6722000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 10148000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 10137000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 7962000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9780000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9773000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9923000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9477000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9357000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11358000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 15814000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 20862000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 21818000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 34352000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 19844000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 15084000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2021-12-31", "val": 1429000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "unit": "USD" }, { "end": "2020-12-31", "val": 770000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 781000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1289000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 335000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 141000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 648000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 825000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3589000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4485000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6142000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 4649000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 10235000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10388000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 11603000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11775000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 11599000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10044000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11738000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 13560000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 13421000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 18257000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 21304000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 23882000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 20296000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "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": "2021-01-01", "end": "2021-12-31", "val": 3007000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2785000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3129000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2786000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2925000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4098000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3477000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4583000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6421000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6706000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9217000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7799000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 2214000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3336000, "accn": "0000897101-22-000298", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2836000, "accn": "0000897101-21-000169", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3284000, "accn": "0000897101-20-000148", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3010000, "accn": "0000897101-19-000222", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2946000, "accn": "0000897101-18-000263", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3520000, "accn": "0000943034-17-000021", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4862000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3710000, "accn": "0000897101-16-001983", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4135000, "accn": "0000897101-15-000381", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4424000, "accn": "0000897101-14-000273", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3630000, "accn": "0000897101-13-000447", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3336000, "accn": "0000897101-12-000474", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-19", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/cfb9622281452bfc371abc147803ca818052398df4638f41eafcc70a8334f550.json.gz" }