{ "schema": "canli.company-reference.v1", "cik": "0001015739", "name": "AWARE, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001015739.json", "source_sha256": "f7e9c0285f56431cfc4ef5d838d77071ea9c12bf0b5469343731ad4368827ebf", "fetched_at": "2026-09-20T05:12:54.433Z", "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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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -5873000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4431000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -7314000, "accn": "0000950170-25-038714", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1726000, "accn": "0000950170-24-032239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -5824000, "accn": "0000950170-23-008185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -7614000, "accn": "0001564590-22-010383", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -8340000, "accn": "0001564590-21-006373", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1233000, "accn": "0001104659-20-022309", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1001000, "accn": "0001144204-19-008788", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4103000, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4614000, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4583000, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2596000, "accn": "0001571049-16-011724", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 72307000, "accn": "0001571049-15-001114", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2567000, "accn": "0001188112-14-000398", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 180000, "accn": "0001188112-13-000422", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 982000, "accn": "0001188112-12-000424", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "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 taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 165000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 45000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 16000, "accn": "0000950170-25-038714", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 730000, "accn": "0000950170-24-032239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 27000, "accn": "0000950170-23-008185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 484000, "accn": "0001564590-22-010383", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 111000, "accn": "0001564590-21-006373", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 206000, "accn": "0001104659-20-022309", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 82000, "accn": "0001144204-19-008788", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 87000, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 127000, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 135000, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 160000, "accn": "0001571049-16-011724", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 116000, "accn": "0001571049-15-001114", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 331000, "accn": "0001188112-14-000398", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 118000, "accn": "0001188112-13-000422", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 168000, "accn": "0001188112-12-000424", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -31000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -159000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -426000, "accn": "0000950170-25-038714", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1184000, "accn": "0000950170-24-032239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 109000, "accn": "0000950170-23-008185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -989000, "accn": "0001564590-22-010383", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -814000, "accn": "0001564590-21-006373", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -450000, "accn": "0001104659-20-022309", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4911000, "accn": "0001144204-19-008788", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3046000, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 438000, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -38355000, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 122000, "accn": "0001571049-16-011724", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -45277000, "accn": "0001571049-15-001114", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 867000, "accn": "0001188112-14-000398", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -274000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6290000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3144000, "accn": "0000950170-25-038714", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -11988000, "accn": "0000950170-24-032239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2477000, "accn": "0000950170-23-008185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2914000, "accn": "0001564590-22-010383", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -111000, "accn": "0001564590-21-006373", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -206000, "accn": "0001104659-20-022309", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 937000, "accn": "0001144204-19-008788", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -87000, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 125000, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3424000, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1365000, "accn": "0001571049-16-011724", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 85068000, "accn": "0001571049-15-001114", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1068000, "accn": "0001188112-14-000398", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -75816000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD" }, { "end": "2024-12-31", "val": -69943000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -65512000, "accn": "0000950170-25-038714", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -58198000, "accn": "0000950170-24-032239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -56472000, "accn": "0000950170-23-008185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -50648000, "accn": "0001564590-22-010383", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -43034000, "accn": "0001564590-21-006373", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -34694000, "accn": "0001104659-20-022309", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-18", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -35927000, "accn": "0001144204-19-008788", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -42849000, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -46952000, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -51566000, "accn": "0001571049-16-011724", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -16244000, "accn": "0001571049-15-001114", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -18840000, "accn": "0001188112-14-000398", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -25123000, "accn": "0001188112-13-000422", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -27690000, "accn": "0001188112-12-000424", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 21183000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 21139000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 21013000, "accn": "0000950170-25-038714", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 21604000, "accn": "0000950170-24-032239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 21525000, "accn": "0000950170-23-008185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 21473000, "accn": "0001564590-22-010383", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21523000, "accn": "0001564590-21-006373", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 21544000, "accn": "0001104659-20-022309", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 21814, "accn": "0001144204-19-008788", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 22829000, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 22899000, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 22703000, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 22543, "accn": "0001571049-16-011724", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 21814000, "accn": "0001571049-15-001114", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 20534000, "accn": "0001188112-14-000398", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 19971000, "accn": "0001188112-13-000422", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 20869000, "accn": "0001188112-12-000424", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 21183000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 21139000, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 21013000, "accn": "0000950170-25-038714", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 21604000, "accn": "0000950170-24-032239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 21525000, "accn": "0000950170-23-008185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 21473000, "accn": "0001564590-22-010383", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21523000, "accn": "0001564590-21-006373", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 21605000, "accn": "0001104659-20-022309", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 21877, "accn": "0001144204-19-008788", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 22898000, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 22965000, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 22787000, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 22641, "accn": "0001571049-16-011724", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 22071000, "accn": "0001571049-15-001114", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 20735000, "accn": "0001188112-14-000398", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20182000, "accn": "0001188112-13-000422", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 20874000, "accn": "0001188112-12-000424", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.28, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.21, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.35, "accn": "0000950170-25-038714", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.08, "accn": "0000950170-24-032239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.27, "accn": "0000950170-23-008185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.35, "accn": "0001564590-22-010383", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.39, "accn": "0001564590-21-006373", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.06, "accn": "0001104659-20-022309", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.05, "accn": "0001144204-19-008788", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.18, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.2, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.2, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.12, "accn": "0001571049-16-011724", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3.32, "accn": "0001571049-15-001114", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.12, "accn": "0001188112-14-000398", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.01, "accn": "0001188112-13-000422", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.05, "accn": "0001188112-12-000424", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.28, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.21, "accn": "0001193125-26-096448", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.35, "accn": "0000950170-25-038714", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.08, "accn": "0000950170-24-032239", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.27, "accn": "0000950170-23-008185", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.35, "accn": "0001564590-22-010383", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.39, "accn": "0001564590-21-006373", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.06, "accn": "0001104659-20-022309", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.05, "accn": "0001144204-19-008788", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-19", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.18, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.2, "accn": "0001144204-18-011461", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.2, "accn": "0001571049-17-001193", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.11, "accn": "0001571049-16-011724", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3.28, "accn": "0001571049-15-001114", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.12, "accn": "0001188112-14-000398", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.01, "accn": "0001188112-13-000422", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.05, "accn": "0001188112-12-000424", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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