{ "schema": "canli.company-reference.v1", "cik": "0001022652", "name": "INSEEGO CORP.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001022652.json", "source_sha256": "26e4c2068b795ad6852ce69b1e84dcff1804ad70581b4a47d4dc45c8d518c9f5", "fetched_at": "2026-09-20T05:13:41.410Z", "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": 93807000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": 99999000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 121797000, "accn": "0001022652-25-000005", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 159949000, "accn": "0001022652-24-000001", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 215843000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 227394000, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 161373000, "accn": "0001022652-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 162256000, "accn": "0001022652-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 158207000, "accn": "0001022652-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-12", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 158716000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 198753000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 95020000, "accn": "0001022652-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 111465000, "accn": "0001628280-15-001638", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 161531000, "accn": "0001193125-14-094271", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 249179000, "accn": "0001193125-13-088274", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 302108000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 24886000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": 39596000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2409000, "accn": "0001022652-25-000005", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7143000, "accn": "0001022652-24-000001", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 46474000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 40015000, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 12074000, "accn": "0001022652-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 31015000, "accn": "0001022652-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "unit": "USD" }, { "end": "2017-12-31", "val": 21198000, "accn": "0001022652-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-12", "unit": "USD" }, { "end": "2016-12-31", "val": 9894000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "unit": "USD" }, { "end": "2015-12-31", "val": 12570000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-09-30", "val": 12570000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-12-31", "val": 17853000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2911000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 16044000, "accn": "0001022652-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 47069000, "accn": "0001628280-15-001638", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-10", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 17375000, "accn": "0001193125-14-094271", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 100025000, "accn": "0001193125-13-088274", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 77733000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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": 838000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4572000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -46185000, "accn": "0001022652-25-000005", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -67969000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -48125000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -111215000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -40125000, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -8058000, "accn": "0001022652-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -45735000, "accn": "0001022652-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -60573000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -52286000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -39229000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -43413000, "accn": "0001022652-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -89266000, "accn": "0001628280-15-001638", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -24892000, "accn": "0001193125-14-094271", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -33450000, "accn": "0001193125-13-088274", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3912000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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": 7195000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 33519000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5957000, "accn": "0001022652-25-000005", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -33289000, "accn": "0001022652-24-000001", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -25212000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 20050000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -17999000, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1765000, "accn": "0001022652-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -14576000, "accn": "0001022652-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -6579000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -26936000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -16267000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -26627000, "accn": "0001022652-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -29879000, "accn": "0001628280-15-001638", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1531000, "accn": "0001193125-14-094271", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6211000, "accn": "0001193125-13-088274", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 36661000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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": 661000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 100000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 224000, "accn": "0001022652-25-000005", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1481000, "accn": "0001022652-24-000001", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4928000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5736000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6621000, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1338000, "accn": "0001022652-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1789000, "accn": "0001022652-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1439000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1975000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1753000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5011000, "accn": "0001022652-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4579000, "accn": "0001628280-15-001638", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5987000, "accn": "0001193125-14-094271", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10785000, "accn": "0001193125-13-088274", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5770000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 313832000, "accn": "0001022652-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 219496000, "accn": "0001022652-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 202463000, "accn": "0001022652-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 219297000, "accn": "0001022652-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 243555000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 220942000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 185245000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 335053000, "accn": "0001022652-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 344288000, "accn": "0001628280-15-001638", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 402862000, "accn": "0001193125-14-094271", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 338942000, "accn": "0001193125-13-088274", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 337422000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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": 166188000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 191244000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 167286000, "accn": "0001022652-25-000005", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 245323000, "accn": "0001022652-24-000001", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 262399000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 313832000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 219496000, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "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": -13431000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -38781000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2211000, "accn": "0001022652-25-000005", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5427000, "accn": "0001022652-24-000001", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 29921000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 42081000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 27469000, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17667000, "accn": "0001022652-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 30366000, "accn": "0001022652-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1291000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 119167000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10908000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2014000, "accn": "0001022652-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1120000, "accn": "0001628280-15-001638", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -305000, "accn": "0001193125-14-094271", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1116000, "accn": "0001193125-13-088274", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2755000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "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. 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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": 15129030, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12535756, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11372069, "accn": "0001022652-25-000005", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10726933, "accn": "0001022652-24-000001", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 103246308, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 96111547, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 78322496, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 32043000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 31494000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 31224000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 7726000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": 13575000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 20555000, "accn": "0001022652-25-000005", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 37976000, "accn": "0001022652-24-000001", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 37402000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 33952000, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 25290000, "accn": "0001022652-21-000017", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 26431000, "accn": "0001022652-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 20403000, "accn": "0001022652-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-12", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 31142000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 55837000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 37803000, "accn": "0001022652-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 27793000, "accn": "0001628280-15-001638", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 39016000, "accn": "0001193125-14-094271", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 42279000, "accn": "0001193125-13-088274", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 43094000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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": 70996000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 68797000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 35776000, "accn": "0001022652-25-000005", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 66909000, "accn": "0001022652-24-000001", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 75925000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 90843000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 63971000, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 70597000, "accn": "0001022652-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 67335000, "accn": "0001022652-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 76328000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 58953000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 37047000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 68294000, "accn": "0001022652-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 72443000, "accn": "0001628280-15-001638", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 84592000, "accn": "0001193125-14-094271", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 66294000, "accn": "0001193125-13-088274", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 87658000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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": "2022-01-01", "end": "2022-12-31", "val": 178414000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 186474000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 222989000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 155525000, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 131866000, "accn": "0001022652-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 151962000, "accn": "0001022652-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 167227000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 161989000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 148198000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 266759000, "accn": "0001022652-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 271845000, "accn": "0001628280-15-001638", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 318270000, "accn": "0001193125-14-094271", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 272648000, "accn": "0001193125-13-088274", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 249764000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "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": 19801000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 20596000, "accn": "0001022652-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 19725000, "accn": "0001022652-25-000005", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 38290000, "accn": "0001022652-24-000001", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 52673000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 44953000, "accn": "0001022652-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 23853000, "accn": "0001022652-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 20593000, "accn": "0001022652-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 21362000, "accn": "0001022652-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 30655000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 35446000, "accn": "0001022652-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 34314000, "accn": "0001022652-17-000020", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 48246000, "accn": "0001022652-16-000089", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 60422000, "accn": "0001628280-15-001638", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-10", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 61392000, "accn": "0001193125-14-094271", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 48906000, "accn": "0001193125-13-088274", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-04", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 44892000, "accn": "0001193125-12-097385", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/26e4c2068b795ad6852ce69b1e84dcff1804ad70581b4a47d4dc45c8d518c9f5.json.gz" }