{ "schema": "canli.company-reference.v1", "cik": "0001017303", "name": "TRANSACT TECHNOLOGIES INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001017303.json", "source_sha256": "f6b28b0b78433fdcc424ff5c39b5f05351896a34e6fe83bf8785f53fa4d5534b", "fetched_at": "2026-09-20T05:13:05.284Z", "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": "2025-12-31", "val": 44769000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 44034000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 54198000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 51832000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 50934000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 42247000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 36061000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 34956000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 33950000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 32042000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 32569000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 35491000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 40408000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 45228000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 42740000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 43621000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 13653000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 13401000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 14784000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 17970000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 11950000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 12011000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 10135000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 7389000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 7936000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 7933000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 6841000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 10097000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7887000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 11859000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 7427000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 12487000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 20433000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 14394000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 12321000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7946000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 19457000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 10359000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 4203000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 4691000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 5507000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2503000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 4473000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3131000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2936000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7537000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6863000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 11285000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 10017000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 2000000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1240000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -9863000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4748000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -5936000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -4041000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -5630000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 516000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5426000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3211000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3617000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3092000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2421000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4935000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3621000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4676000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3904000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2140000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 7673000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1861000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5507000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -12220000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2510000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3510000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4846000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5109000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5918000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4624000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5551000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6053000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2493000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8030000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2096000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2132000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 8373000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 109000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 322000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 901000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1299000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1384000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 744000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1062000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1007000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 835000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 608000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 959000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 660000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 709000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1082000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 640000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 978000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 643000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 51480000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 43384000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 72631000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 58139000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 39386000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 30595000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 45748000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 54587000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 56311000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 57235000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "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. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1612000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -322000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -901000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1299000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 222000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1344000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2366000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1473000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -985000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -600000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -955000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -660000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -746000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1102000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -5255000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1097000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -643000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 3275000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 4515000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 14378000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 9630000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 15566000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 19607000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 25348000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 27515000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 24756000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 24157000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 22956000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 22349000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 27326000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 24708000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 21613000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 16937000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "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": 10087000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9997000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9951000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9905000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9298000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7827000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7466000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7444000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7423000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7610000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7818000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8307000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8589000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9032000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9443000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9390000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 9289000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "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": 10087000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9997000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10021000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9905000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9298000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7827000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7677000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7759000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7592000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7655000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7854000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8307000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8703000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9121000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9603000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9590000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 9377000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "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": -0.12, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.99, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.48, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.6, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.43, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.72, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.07, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.73, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.43, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.48, "accn": "0001017303-19-000020", "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": 0.4, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.29, "accn": "0001017303-17-000014", "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": 0.57, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.4, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.5, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.42, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.23, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "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. 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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 6364000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 6507000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 9824000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 13927000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 7593000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3377000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 6418000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 8025000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2013-01-01", "end": "2013-12-31", "val": 5194000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5938000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2680000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 177000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "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": "2025-01-01", "end": "2025-12-31", "val": 26430000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 25108000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 32694000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 32089000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 24759000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 21102000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21592000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 19984000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 19848000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 18599000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 20510000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 25483000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 18475000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 20380000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17637000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 16687000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 15533000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 10858000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 16161000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 17759000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 12028000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 7711000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 11286000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 12099000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 12835000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8875000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 9707000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11296000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 11806000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 13509000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 10321000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 14151000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 12795000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 25015000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 21482000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 38400000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 24412000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 15382000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12929000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21935000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 26743000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 26662000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 23799000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 24978000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 21711000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 25092000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 25982000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 24626000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 22548000, "accn": "0001017303-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 18829000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 26465000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 21902000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 34231000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 33727000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 24004000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17666000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 23813000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 27844000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 29649000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 33436000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "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": "2025-01-01", "end": "2025-12-31", "val": 6701000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6977000, "accn": "0001140361-26-009238", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9442000, "accn": "0001140361-25-010065", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8570000, "accn": "0001140361-24-013040", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7475000, "accn": "0001140361-23-014061", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5703000, "accn": "0001017303-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4393000, "accn": "0001017303-21-000020", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4576000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4303000, "accn": "0001017303-20-000016", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4425000, "accn": "0001017303-19-000020", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3599000, "accn": "0001017303-18-000022", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4302000, "accn": "0001017303-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4065000, "accn": "0001017303-16-000085", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4239000, "accn": "0001017303-15-000021", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3418000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4065000, "accn": "0001017303-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2788000, "accn": "0001017303-12-000013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/f6b28b0b78433fdcc424ff5c39b5f05351896a34e6fe83bf8785f53fa4d5534b.json.gz" }