{ "schema": "canli.company-reference.v1", "cik": "0001024672", "name": "ELTEK LTD.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001024672.json", "source_sha256": "c44d9421c897b4b3e92a49021690abdf9b1c95b287cc50e8b8c49d05912b5434", "fetched_at": "2026-09-20T05:14:03.255Z", "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": 66260000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 60155000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 47171000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 40985000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 42783000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 35157000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 22829000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 18160000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 22145000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 20145000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 25419000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 26266000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 31454000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 23449000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 22869000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 23837000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "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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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 826000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4224000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6353000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3194000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5039000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2608000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1793000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -2607000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3775000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3624000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1043000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2665000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3823000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 690000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1846000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1722000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -880000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5351000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9506000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2432000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3027000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1535000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1082000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 931000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 619000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 275000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 708000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 797000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2431000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 950000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1234000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 882000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 489000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 600000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "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": "2025-01-01", "end": "2025-12-31", "val": 51790000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 46527000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 46695000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 39650000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 33823000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 36707000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 34794000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 33939000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 32754000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 37065000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 41350000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 46626000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 50235000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 45646000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 46830000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 37514000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 36442000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1240000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9608000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3806000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1638000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2124000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 814000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1132000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1527000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3244000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 473000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1068000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2390000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2002000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -815000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -619000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "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. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -5331000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -15871000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -2959000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3029000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1647000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1140000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -806000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -619000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -275000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -750000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -866000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1234000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -882000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -451000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -600000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "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": -1067000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -617000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -4841000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -9873000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -12073000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -17112000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -19720000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -21513000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -18906000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -15131000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -11507000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -12550000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -9885000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -13708000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -14398000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -16244000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "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": 6716236, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6626391, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5902447, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5847911, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5840357, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4495329, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3734189, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2028552, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2028552, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2028552, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2016", "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": 6788522, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6701409, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5956488, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5847911, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5868562, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4501144, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3734317, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2028552, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2028552, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2028552, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2016", "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": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.64, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.08, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.55, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.86, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.58, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0.12, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.63, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.07, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.55, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.86, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.58, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 247000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 873000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1364000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 664000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -3537000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 71000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 77000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 63000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 74000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1158000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 218000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1634000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2975000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 52000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 31000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 19000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 34000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 20862000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 14578000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 9354000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7674000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 7368000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 7263000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 6761000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 6623000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8586000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 8453000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 10067000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 10070000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10108000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 9075000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 7746000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 8162000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-12-31", "val": 13712000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 13330000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 13981000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10474000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 9260000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 9701000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 14766000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 16759000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 18067000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 11413000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11981000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 14955000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 16358000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 16970000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 16353000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 17664000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2013-12-31", "val": 75000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 69000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 518000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 530000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 14789000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 11786000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 10898000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10116000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 7021000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 9062000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 7480000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 5682000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 6963000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 5704000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 8015000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 8227000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 9127000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6662000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 8885000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 7490000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "frame": "CY2010Q4I", "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": 11154000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 9488000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 6135000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 5130000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 4893000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3704000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3735000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3611000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3871000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 3926000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 4450000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4670000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 6109000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 5244000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4434000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 4282000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "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": 7984000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 10339000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13102000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8270000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6897000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7738000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6007000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2597000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1327000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2817000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6548000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6022000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7993000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7810000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8729000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4824000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5560000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "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": 43806000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 36188000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 33593000, "accn": "0001178913-26-001768", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 31380000, "accn": "0001178913-25-001230", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 26926000, "accn": "0001178913-24-001087", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 28969000, "accn": "0001178913-23-001181", "fy": 2022, "fp": "FY", "form": "20-F/A", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 28787000, "accn": "0001178913-22-001230", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 31342000, "accn": "0001178913-21-001184", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31427000, "accn": "0001178913-20-001233", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 34248000, "accn": "0001178913-19-001176", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 34802000, "accn": "0001178913-18-001342", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 40604000, "accn": "0001178913-17-000898", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 42242000, "accn": "0001178913-16-004807", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 37836000, "accn": "0001178913-15-001168", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 38101000, "accn": "0001178913-14-001425", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 32690000, "accn": "0001178913-13-001627", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 30882000, "accn": "0001178913-12-001166", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-23", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. 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