{ "schema": "canli.company-reference.v1", "cik": "0001041024", "name": "ROCKWELL MEDICAL, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001041024.json", "source_sha256": "88e8b83e4e95fda016bcc9a5dced4522c975c40fff65ebdbda5ac42b28ba4fb6", "fetched_at": "2026-09-20T05:15:52.429Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 10711000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2024-12-31", "val": 15662000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 8983000, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10102000, "accn": "0001628280-24-012572", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 13280000, "accn": "0001628280-23-009774", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 48682000, "accn": "0001628280-22-008830", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-08", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 11795000, "accn": "0001628280-21-006280", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 22713980, "accn": "0001628280-20-003683", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8406917, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "unit": "USD" }, { "end": "2016-12-31", "val": 17180594, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 31198182, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 65800451, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 11881451, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4711730, "accn": "0001047469-16-010588", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5715246, "accn": "0001047469-15-001577", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 12263449, "accn": "0001047469-14-001989", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 23038095, "accn": "0001047469-13-002971", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 5596645, "accn": "0001193125-12-096912", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-05", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -659000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4202000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -9412000, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -16929000, "accn": "0001628280-24-012572", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -33534000, "accn": "0001628280-23-009774", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -29641000, "accn": "0001628280-22-008830", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -27254000, "accn": "0001628280-21-006280", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -20419934, "accn": "0001628280-20-003683", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -21112929, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -12452638, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -13328051, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4257778, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -50664953, "accn": "0001047469-16-010588", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -30746844, "accn": "0001047469-15-001577", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -10783102, "accn": "0001047469-14-001989", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2100914, "accn": "0001047469-13-002971", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1426759, "accn": "0001193125-12-096912", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-05", "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": 4252000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7348000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11342000, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16150000, "accn": "0001628280-24-012572", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2179000, "accn": "0001628280-23-009774", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 63316000, "accn": "0001628280-22-008830", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21085000, "accn": "0001628280-21-006280", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 22003499, "accn": "0001628280-20-003683", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -2163628, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 80161, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -132672, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 58469815, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 70484176, "accn": "0001047469-16-010588", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 18224954, "accn": "0001047469-15-001577", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4822834, "accn": "0001047469-14-001989", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 46725, "accn": "0001047469-13-002971", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 20469157, "accn": "0001193125-12-096912", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-05", "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": -8544000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4866000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3045000, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -2396000, "accn": "0001628280-24-012572", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 311000, "accn": "0001628280-23-009774", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3212000, "accn": "0001628280-22-008830", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -4750000, "accn": "0001628280-21-006280", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 12723498, "accn": "0001628280-20-003683", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 14502880, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1644440, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -21141546, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -8808593, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -12649502, "accn": "0001047469-16-010588", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11518374, "accn": "0001047469-15-001577", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -587935, "accn": "0001047469-14-001989", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -12922285, "accn": "0001047469-13-002971", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1600948, "accn": "0001193125-12-096912", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-05", "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": -402992000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2024-12-31", "val": -397678000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -397198000, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -388759000, "accn": "0001628280-24-012572", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -370080000, "accn": "0001628280-23-009774", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -337406000, "accn": "0001628280-22-008830", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-08", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -306516000, "accn": "0001628280-21-006280", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -272388234, "accn": "0001628280-20-003683", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -240262376, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -214341092, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -194538176, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -180117726, "accn": "0001047469-16-010588", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -158790569, "accn": "0001047469-15-001577", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -110007257, "accn": "0001047469-14-001989", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -55985742, "accn": "0001047469-13-002971", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -34541185, "accn": "0001193125-12-096912", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-05", "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": 35974231, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 31058539, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 23322915, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 14304512, "accn": "0001628280-24-012572", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8526186, "accn": "0001628280-23-009774", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 75621674, "accn": "0001628280-22-008830", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-08", "frame": "CY2020", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 51067412, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 50676180, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 50068129, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 41404999, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 32882333, "accn": "0001047469-16-010588", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 20395889, "accn": "0001047469-15-001577", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17774865, "accn": "0001047469-14-001989", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17111535, "accn": "0001047469-13-002971", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "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": 35974231, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 31058539, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 23322915, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 14304512, "accn": "0001628280-24-012572", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8526186, "accn": "0001628280-23-009774", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 75621674, "accn": "0001628280-22-008830", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-08", "frame": "CY2020", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 51067412, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 50676180, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 50068129, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 41404999, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 32882333, "accn": "0001047469-16-010588", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 20395889, "accn": "0001047469-15-001577", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17774865, "accn": "0001047469-14-001989", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17111535, "accn": "0001047469-13-002971", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "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": -0.15, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.03, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.37, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.31, "accn": "0001628280-24-012572", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -3.83, "accn": "0001628280-23-009774", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.41, "accn": "0001628280-22-008830", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-08", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.51, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.39, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.29, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.52, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "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": -0.15, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.03, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.37, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.31, "accn": "0001628280-24-012572", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -3.83, "accn": "0001628280-23-009774", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.41, "accn": "0001628280-22-008830", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-08", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.51, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.39, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.29, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.52, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 8143000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "unit": "USD" }, { "end": "2024-12-31", "val": 8291000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 10901000, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 6259000, "accn": "0001628280-24-012572", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 5913000, "accn": "0001628280-23-009774", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 4171000, "accn": "0001628280-22-008830", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-08", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 4203000, "accn": "0001628280-21-006280", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 6979514, "accn": "0001628280-20-003683", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 6355566, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 6393228, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 5046733, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4472002, "accn": "0001047469-16-010588", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 4578319, "accn": "0001047469-15-001577", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4431932, "accn": "0001047469-14-001989", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4222816, "accn": "0001047469-13-002971", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 4507296, "accn": "0001193125-12-096912", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-05", "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. 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It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 11695000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 17484000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8704000, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4077000, "accn": "0001628280-24-012572", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2420000, "accn": "0001628280-23-009774", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2725000, "accn": "0001628280-22-008830", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2839000, "accn": "0001628280-21-006280", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1584540, "accn": "0001628280-20-003683", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3701891, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6752518, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8937854, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8545213, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6659220, "accn": "0001047469-16-010588", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6693427, "accn": "0001047469-15-001577", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5642910, "accn": "0001047469-14-001989", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9860839, "accn": "0001047469-13-002971", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7887171, "accn": "0001193125-12-096912", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-05", "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. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 23082304, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 23303409, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 21120901, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 19078867, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 18320720, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 14336449, "accn": "0001047469-16-010588", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 12683860, "accn": "0001047469-15-001577", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9522305, "accn": "0001047469-14-001989", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9307621, "accn": "0001047469-13-002971", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6914198, "accn": "0001193125-12-096912", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-05", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 19000, "accn": "0001628280-26-021186", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1107000, "accn": "0001628280-25-013983", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5642317, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6321400, "accn": "0001558370-19-002200", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5840346, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4961313, "accn": "0001558370-18-002142", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7783594, "accn": "0001558370-17-001846", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 39382037, "accn": "0001047469-16-010588", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 48271649, "accn": "0001047469-15-001577", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17805362, "accn": "0001047469-14-001989", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3422134, "accn": "0001047469-13-002971", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6454352, "accn": "0001193125-12-096912", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-05", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/88e8b83e4e95fda016bcc9a5dced4522c975c40fff65ebdbda5ac42b28ba4fb6.json.gz" }