{ "schema": "canli.company-reference.v1", "cik": "0000943861", "name": "GOODRICH PETROLEUM CORPORATION", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000943861.json", "source_sha256": "8f3f109a493ec3124042899c918c7432d18965b3b39d2772dffa810d652ddeb4", "fetched_at": "2026-09-22T19:36:58.932Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2020-12-31", "val": 205077000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "unit": "USD" }, { "end": "2019-12-31", "val": 239318000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 187764000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 152141000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 98973000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "USD" }, { "end": "2014-12-31", "val": 722138000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 974213000, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 768385000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 862103000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 664577000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 860274000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "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": "2020-12-31", "val": 163507000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "unit": "USD" }, { "end": "2019-12-31", "val": 155153000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 123334000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 95890000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 507058000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "USD" }, { "end": "2014-12-31", "val": 737912000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 617690000, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 708140000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 718403000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 480605000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 414889000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2020-12-31", "val": 1360000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "unit": "USD" }, { "end": "2019-12-31", "val": 1452000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 4068000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "unit": "USD" }, { "end": "2017-12-31", "val": 25992000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 36850000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11782000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "USD" }, { "end": "2014-12-31", "val": 8000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "USD" }, { "end": "2013-12-31", "val": 49220000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1188000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3347000, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 17788000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 125116000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 147548000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 4448000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -44141000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13288000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1750000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -7996000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -479424000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -353136000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -95186000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -84202000, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -31758000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -262120000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -250986000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 121774000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 58891000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 79071000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 49186000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 18306000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 71405000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 173789000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 136340000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 100432000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 115570000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 107039000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 58262000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 99301000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 105088000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 28763000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 118407000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 322352000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 251103000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 252416000, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 335236000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 264967000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 265825000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 362847000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "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": "2018-01-01", "end": "2018-12-31", "val": 87996000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 46153000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 77650000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 208553000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 203295000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 180845000, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 201069000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 148333000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 110426000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 216051000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -721000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16280000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7139000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -964000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 227281000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -14454000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 184283000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -7680000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 127585000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 223847000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -58262000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -97967000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -78249000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -28200000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -250654000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -161494000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -335064000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -200080000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -265587000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -187786000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2020-12-31", "val": -41406000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "unit": "USD" }, { "end": "2019-12-31", "val": 2735000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -10553000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -12303000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -1492001000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "USD" }, { "end": "2014-12-31", "val": -1093824000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -710966000, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -597176000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -506927000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -469122000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": -200955000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 12617000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12233000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11622000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9975000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 56315000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 44402000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 38098000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 36390000, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 36124000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 35921000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 35866000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 33806000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 12617000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13895000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13665000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9975000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 56315000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 44402000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 38098000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 36390000, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 36124000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 35921000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 35866000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 40397000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "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": "2020-01-01", "end": "2020-12-31", "val": -3.5, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.09, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.15, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.8, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -7.28, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -8.62, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2.99, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2.48, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1.05, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -7.47, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -7.17, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3.42, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "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": "2020-01-01", "end": "2020-12-31", "val": -3.5, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.96, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.13, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.8, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -7.28, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -8.62, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2.99, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2.48, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1.05, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -7.47, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -7.17, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3.23, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -57000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -978000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -85000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -67311000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 54472000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2020-12-31", "val": 189218000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "unit": "USD" }, { "end": "2019-12-31", "val": 213308000, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 165190000, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 111457000, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 70532000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "USD" }, { "end": "2014-12-31", "val": 614605000, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 823317000, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 719749000, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 723166000, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 537743000, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 673984000, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "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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This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2020-12-31", "val": 13392625, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "unit": "shares" }, { "end": "2019-12-31", "val": 12532550, "accn": "0001437749-21-005932", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "shares" }, { "end": "2018-12-31", "val": 12150918, "accn": "0001437749-20-004441", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "shares" }, { "end": "2017-12-31", "val": 10770962, "accn": "0001437749-19-004049", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2016-12-31", "val": 9108826, "accn": "0000943861-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-02", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2015-12-31", "val": 63910300, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "unit": "shares" }, { "end": "2014-12-31", "val": 45105205, "accn": "0001564590-16-015670", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2013-12-31", "val": 44258824, "accn": "0001564590-15-001123", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 36758141, "accn": "0001193125-14-062843", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 36378508, "accn": "0001193125-13-071627", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 37685378, "accn": "0001193125-12-076931", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I", "unit": "shares" }, { "end": "2009-12-31", "val": 37452023, "accn": "0001193125-11-041211", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "unit": "shares" } ] }, { "tag": "AdditionalPaidInCapital", "taxonomy": "us-gaap", "label": "Additional paid-in capital", "kind": "instant", "unitKind": "money", "meaning": "Capital contributed above par value under this concept. 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