{ "schema": "canli.company-reference.v1", "cik": "0001036262", "name": "inTest Corporation", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001036262.json", "source_sha256": "76051d0d5c344aff7afec5d1093003a76a8c446226caf93a87fce6f4bb31d949", "fetched_at": "2026-09-20T05:15:15.510Z", "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": 151313000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 152288000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 134829000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 110066000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 103905000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 62030000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 59715000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 67187000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 62493000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 42844000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 39984000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "end": "2014-12-31", "val": 38738000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 35481000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 32399000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 31237000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 21408000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 47690000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 52498000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 38548000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 45110000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 49082000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 17278000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 14881000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 24307000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 23205000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 5056000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5038000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "unit": "USD" }, { "end": "2010-12-31", "val": 5304000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-12-31", "val": 103623000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 99790000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2023-12-31", "val": 96281000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 64956000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 54823000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 44752000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 44834000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 42880000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 39288000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 37788000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 35925000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 34368000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "end": "2013-12-31", "val": 31149000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 27820000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 26199000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 16104000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 14216000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 19830000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 45260000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 13434000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 21195000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 10277000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 7612000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 17861000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "unit": "USD" }, { "end": "2017-12-31", "val": 13290000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 28611000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 25710000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 23126000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "end": "2013-12-31", "val": 19018000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 15576000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 13957000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 6895000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2647000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2009Q4I", "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": -2527000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2891000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9342000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8461000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7283000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -895000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2322000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3037000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 975000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2658000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1861000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3439000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3077000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "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": 7315000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3821000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 16203000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1389000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10842000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3248000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -8405000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10960000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7242000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4288000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6645000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7822000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6449000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": 1632000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1324000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1291000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1365000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 994000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 658000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 620000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2212000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 745000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 339000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 599000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 831000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 424000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 431000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 780000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 659000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": "2017-01-01", "end": "2017-12-31", "val": 66801000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 40227000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 38889000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 41796000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 39426000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 43376000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 47266000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "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": -8225000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -8641000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15609000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3733000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 21725000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -74000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1142000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -62000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -978000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -834000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 30000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1525000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": -1632000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -20051000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1291000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1173000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -21372000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -648000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -620000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -6335000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -22671000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -339000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -4214000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -726000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -659000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 42560000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 45087000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 42196000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 32854000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 24393000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 17110000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 18005000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 15683000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 12646000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 11671000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 9013000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "end": "2014-12-31", "val": 7152000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3713000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 636000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -686000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -10549000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": 12204323, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12151913, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11461399, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10673017, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10462246, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10256560, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10373164, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10347947, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10284572, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10313747, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10473210, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10431743, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10363678, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10273377, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10147708, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10019000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": 12204323, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12239158, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11779912, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10862538, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10729862, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10256560, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10391975, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10382194, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10339313, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10332920, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10493830, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10466064, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10419103, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10347077, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10285621, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10141552, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": -0.21, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.24, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.82, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.79, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.7, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.09, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.22, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.29, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.09, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.26, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.18, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.33, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.3, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.21, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.97, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.72, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.21, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.24, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.79, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.78, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.68, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.09, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.22, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.29, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.09, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.26, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.18, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.33, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.3, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.21, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.96, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.72, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -695000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 563000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1706000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1684000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1119000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -336000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 282000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2006000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2863000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1549000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 722000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1470000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 931000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 897000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2204000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 148000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": 4778000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 4457000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3190000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3132000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2688000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2350000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2420000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2717000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1541000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 944000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1112000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "end": "2014-12-31", "val": 1268000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1254000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1250000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1134000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 718000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 11205000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 7991000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 5521000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7394000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 4281000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2424000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1984000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1787000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2032000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1368000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 909000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "end": "2014-12-31", "val": 1234000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1064000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1041000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1031000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1672000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. 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It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 48920000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 55424000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 56978000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 53440000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 41224000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 24104000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 29225000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 39401000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34690000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 20378000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 18698000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 20462000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 19015000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 19059000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 22893000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 22145000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": 64905000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 75266000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 66324000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 63388000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 43654000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 29719000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 31435000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 39162000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 32111000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 19849000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 20191000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 21334000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 20411000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 24317000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 24373000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 24059000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": 9440000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8548000, "accn": "0001036262-26-000012", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7618000, "accn": "0001437749-25-007520", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7529000, "accn": "0001437749-24-009626", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5531000, "accn": "0001437749-23-007539", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5070000, "accn": "0001437749-22-006956", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4964000, "accn": "0001437749-21-006901", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4908000, "accn": "0001437749-20-005921", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4301000, "accn": "0001437749-19-005715", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3660000, "accn": "0001437749-18-005659", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3935000, "accn": "0001036262-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3580000, "accn": "0001036262-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3683000, "accn": "0001036262-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3895000, "accn": "0001036262-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3240000, "accn": "0001036262-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3044000, "accn": "0001036262-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/76051d0d5c344aff7afec5d1093003a76a8c446226caf93a87fce6f4bb31d949.json.gz" }