{ "schema": "canli.company-reference.v1", "cik": "0000946486", "name": "WINDTREE THERAPEUTICS INC /DE/", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000946486.json", "source_sha256": "1484517d765c2374ec787c455483b8e64ef036de472f104b5b9c5b474ad1c77e", "fetched_at": "2026-09-20T05:10:31.384Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2024-12-31", "val": 1779000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "unit": "USD" }, { "end": "2023-12-31", "val": 4319000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 6172000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 22348000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 16930000, "accn": "0001437749-22-007757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 22578000, "accn": "0001437749-21-007493", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11187000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1815000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 5588000, "accn": "0001437749-18-007033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-11-30", "val": 38722000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "unit": "USD" }, { "end": "2015-12-31", "val": 38722000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 44711000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 86283000, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 26892000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 10189000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 10211000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 15741000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": -1787000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -20291000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -39208000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -67636000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -32566000, "accn": "0001437749-22-007757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -27475000, "accn": "0001437749-21-007493", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -20533000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -18446000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -39490000, "accn": "0001437749-18-007033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -55170000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -44058000, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -45215000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -37315000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -20965000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -19175000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": -15402000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -13437000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -19452000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -23664000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -25315000, "accn": "0001437749-22-007757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -24663000, "accn": "0001437749-21-007493", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -15781000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -21045000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -33589000, "accn": "0001437749-18-007033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -40454000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -32884000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -22698000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -24270000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 12000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 279000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 291000, "accn": "0001437749-22-007757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 191000, "accn": "0001437749-21-007493", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 24000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 281000, "accn": "0001437749-18-007033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 458000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 780000, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 608000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 636000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 106000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 101000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "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": "2019-01-01", "end": "2019-12-31", "val": 198000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1788000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1485000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "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": "2024-01-01", "end": "2024-12-31", "val": 12733000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11595000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3079000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 29361000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 19958000, "accn": "0001437749-22-007757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21768000, "accn": "0001437749-21-007493", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 38738000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 17296000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 709000, "accn": "0001437749-18-007033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 100453000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 50223000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 22782000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 18841000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": -12000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -15000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 197000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -279000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -291000, "accn": "0001437749-22-007757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13797000, "accn": "0001437749-21-007493", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -13727000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -24000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -254000, "accn": "0001437749-18-007033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -608000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -636000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -106000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -101000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2024-12-31", "val": -846610000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "unit": "USD" }, { "end": "2023-12-31", "val": -844823000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -824532000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -785324000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -717688000, "accn": "0001437749-22-007757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -685122000, "accn": "0001437749-21-007493", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -657647000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -637114000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -618668000, "accn": "0001437749-18-007033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -579178000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -524008000, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -479950000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -434735000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -397420000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -376455000, "accn": "0001140361-12-018342", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": "2024-01-01", "end": "2024-12-31", "val": 52583000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4300000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 630000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 495000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4493000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1028000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8328000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6967000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6078000, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 55258000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 39396000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "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": "2018-01-01", "end": "2018-12-31", "val": 4493000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1028000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8328000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6967000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6145000, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 55258000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 39396000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 22660000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 11602000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": -104.35, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -4718.84, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -62.23, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -136.64, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -7.74, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -24.14, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4.74, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -7.98, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -7.28, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.82, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.95, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": -7.74, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -24.14, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4.74, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -7.98, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -7.84, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.82, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.95, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "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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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2024-12-31", "val": 1879000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "unit": "USD" }, { "end": "2023-12-31", "val": 809000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 249000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 693000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1161000, "accn": "0001437749-22-007757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1708000, "accn": "0001437749-21-007493", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3420000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2324000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1813000, "accn": "0001437749-18-007033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 369000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 350000, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1433000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1166000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1111000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1685000, "accn": "0001140361-12-018342", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. 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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2014-12-31", "val": 0, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 67000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 0, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "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": "2024-01-01", "end": "2024-12-31", "val": 26139000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 20597000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 41333000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 77280000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 30317000, "accn": "0001437749-22-007757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 25091000, "accn": "0001437749-21-007493", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17983000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 24033000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 40078000, "accn": "0001437749-18-007033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 40821000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 46093000, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 44896000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 38014000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 25094000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 25528000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "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": "2015-12-31", "val": 0, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 27000, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 112000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 195000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 0, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 8743000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9198000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10790000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14473000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 14944000, "accn": "0001437749-22-007757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12404000, "accn": "0001437749-21-007493", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7421000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6657000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8373000, "accn": "0001437749-18-007033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11004000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16732000, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16718000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 16444000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7864000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 8392000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "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": "2024-01-01", "end": "2024-12-31", "val": 16276000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8341000, "accn": "0001437749-25-012093", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11099000, "accn": "0001437749-24-012210", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 17787000, "accn": "0001437749-23-008864", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 15373000, "accn": "0001437749-22-007757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12687000, "accn": "0001437749-21-007493", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10562000, "accn": "0001437749-20-006970", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 17376000, "accn": "0001437749-19-007802", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-04-23", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 31705000, "accn": "0001437749-18-007033", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 28888000, "accn": "0001437749-17-005788", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 26690000, "accn": "0001140361-16-059359", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 27661000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 21570000, "accn": "0001140361-15-011957", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17230000, "accn": "0001140361-14-013062", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17136000, "accn": "0001140361-13-012728", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/1484517d765c2374ec787c455483b8e64ef036de472f104b5b9c5b474ad1c77e.json.gz" }