{ "schema": "canli.company-reference.v1", "cik": "0000947559", "name": "THE FIRST BANCSHARES, INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000947559.json", "source_sha256": "3208acc5c6b8642fd76cfdf8b0cb3409244868a021b56f0ad37425db1c5fc5b8", "fetched_at": "2026-09-21T17:17:57.038Z", "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": "2024-12-31", "val": 8004778000, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 7999345000, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 6461717000, "accn": "0000947559-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 6077414000, "accn": "0000947559-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 5152760000, "accn": "0000947559-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3941863000, "accn": "0001410578-22-000350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3003986000, "accn": "0001104659-21-035539", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1813238000, "accn": "0001104659-20-033996", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1277367000, "accn": "0001144204-19-014690", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1145131000, "accn": "0001144204-18-015311", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1093768000, "accn": "0001144204-17-015030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 940890075, "accn": "0001144204-15-019647", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 721385280, "accn": "0001144204-14-019116", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 681413247, "accn": "0001144204-13-018150", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 503044775, "accn": "0001144204-12-017921", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 77194000, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 75457000, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 62919000, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 64167000, "accn": "0000947559-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 52505000, "accn": "0000947559-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 43745000, "accn": "0001410578-22-000350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 21225000, "accn": "0001104659-21-035539", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10616000, "accn": "0001104659-20-033996", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10119000, "accn": "0001144204-19-014690", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8798702, "accn": "0001144204-18-015311", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6613696, "accn": "0001144204-17-015030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4639495, "accn": "0001144204-15-019647", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4048767, "accn": "0001144204-14-019116", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2871438, "accn": "0001144204-13-018150", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2548744, "accn": "0001144204-12-017921", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": -148302000, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 327995000, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -706889000, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -207355000, "accn": "0000947559-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -259128000, "accn": "0000947559-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -62682000, "accn": "0001410578-22-000350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -8808000, "accn": "0001104659-21-035539", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -141403000, "accn": "0001104659-20-033996", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -110739000, "accn": "0001144204-19-014690", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -54316274, "accn": "0001144204-18-015311", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -40866754, "accn": "0001144204-14-019116", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -34625862, "accn": "0001144204-14-019116", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -11786857, "accn": "0001144204-13-018150", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -14266431, "accn": "0001144204-12-017921", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "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": 346182000, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 300150000, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 252623000, "accn": "0000947559-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 206228000, "accn": "0000947559-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 154241000, "accn": "0001410578-22-000350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 110460000, "accn": "0001104659-21-035539", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 71998000, "accn": "0001104659-20-033996", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 53721000, "accn": "0001144204-19-014690", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 44476386, "accn": "0001144204-18-015311", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 35624715, "accn": "0001144204-17-015030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 27975049, "accn": "0001144204-16-127667", "fy": 2015, "fp": "FY", "form": "10-K/A", "filed": "2016-10-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 22508918, "accn": "0001144204-15-019647", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 19951173, "accn": "0001144204-14-019116", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 16791561, "accn": "0001144204-13-018150", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 14722496, "accn": "0001144204-12-017921", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "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": 31505267, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 31373718, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 22023595, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 21017189000, "accn": "0000947559-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 20718544000, "accn": "0000947559-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 17050095000, "accn": "0001410578-22-000350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 12985733000, "accn": "0001104659-21-035539", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9484460000, "accn": "0001104659-20-033996", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5435, "accn": "0001144204-19-014690", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5371111, "accn": "0001144204-18-015311", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5227768, "accn": "0001144204-17-015030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4319485, "accn": "0001144204-15-019647", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3101411, "accn": "0001144204-14-019116", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3063251, "accn": "0001144204-13-018150", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. 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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": 2.45, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.41, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.86, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.05, "accn": "0000947559-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.53, "accn": "0000947559-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.57, "accn": "0001410578-22-000350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.63, "accn": "0001104659-21-035539", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.12, "accn": "0001104659-20-033996", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.86, "accn": "0001144204-19-014690", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.64, "accn": "0001144204-18-015311", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.27, "accn": "0001144204-17-015030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.07, "accn": "0001144204-15-019647", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.31, "accn": "0001144204-14-019116", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.94, "accn": "0001144204-13-018150", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.84, "accn": "0001144204-12-017921", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 2.44, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.39, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.84, "accn": "0000947559-25-000007", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.03, "accn": "0000947559-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.52, "accn": "0000947559-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.55, "accn": "0001410578-22-000350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.62, "accn": "0001104659-21-035539", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.11, "accn": "0001104659-20-033996", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.64, "accn": "0001144204-19-014690", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.62, "accn": "0001144204-18-015311", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.25, "accn": "0001144204-17-015030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.06, "accn": "0001144204-15-019647", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.29, "accn": "0001144204-14-019116", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.93, "accn": "0001144204-13-018150", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.84, "accn": "0001144204-12-017921", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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