{ "schema": "canli.company-reference.v1", "cik": "0001061069", "name": "AVALON HOLDINGS CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001061069.json", "source_sha256": "b03f58ad5c4ec2ee37450aed3533c7be699740371271993fe7bc3b88a0d1d9c1", "fetched_at": "2026-09-20T05:18:21.347Z", "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": 87381000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "unit": "USD" }, { "end": "2024-12-31", "val": 86186000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 87965000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 89750000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 78037000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 77950000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 79164000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 64769000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 65378000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 67898000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 62302000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 57844000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 55579000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 50155000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 53367000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 47337000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 38355000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "unit": "USD" }, { "end": "2024-12-31", "val": 38034000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 36716000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 38490000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 39069000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 37093000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 37030000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 37479000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 38446000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 38741000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 38781000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 39437000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 40420000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 39857000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 39950000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 38977000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 39400000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009Q4I", "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. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 321000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1318000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1775000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -583000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1971000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 14000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -455000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1144000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -307000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -69000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -712000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1080000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 438000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -326000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 776000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -543000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1727000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2253000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3897000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6393000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4424000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4549000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7159000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3137000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1789000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2998000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8523000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7684000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2370000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 4063000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1465000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1465000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1414000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 411000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2015-01-01", "end": "2015-12-31", "val": 53090000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 51472000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 59470000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 59470000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 48891000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 48891000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 53986000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 83545000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 83795000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 80899000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 81180000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 70383000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 58720000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 68357000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 62234000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 55848000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "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": -973000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -818000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 944000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11234000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1087000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1404000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10778000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -622000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -812000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 896000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4117000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4375000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2997000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": -1727000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2246000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3897000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -6393000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -4421000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4511000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -7204000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -4378000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1789000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2998000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -8523000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -9898000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2345000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1422000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1038000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -387000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": -20890000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "unit": "USD" }, { "end": "2024-12-31", "val": -21211000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -22529000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -20754000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -20171000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -22142000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -22156000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -21701000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -20557000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -20250000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -20181000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -19469000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -18389000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -18827000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012Q4I", "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": 3899431, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3899431, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3899431, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3899431, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3899431, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3875693, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3875431, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3813796, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3803331, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3803331, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3803331, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3803331, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3803331, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3803331, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3803331, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3803000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2022-01-01", "end": "2022-12-31", "val": 3899000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3933071, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3877853, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3875000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3814000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3803000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3803000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3803000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3803000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4089679, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3803000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3852000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3803000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 0.08, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.34, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.46, "accn": "0001437749-25-008584", "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": -0.15, "accn": "0001437749-24-008877", "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": 0.51, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.12, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.28, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.12, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.09, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.2, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.14, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2022-01-01", "end": "2022-12-31", "val": -0.15, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.5, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.12, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.28, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.11, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.09, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.2, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.14, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 82000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 90000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 57000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 94000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 89000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 98000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 160000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 167000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 122000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 125000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 59000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 73000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 97000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 71000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 89000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 41000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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. 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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 9819000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "unit": "USD" }, { "end": "2024-12-31", "val": 8595000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 9499000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 11127000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 9933000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 8744000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 12009000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 12197000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 9906000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 11349000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 9579000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 8750000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10201000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 9244000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 12885000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 8202000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 1555000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "unit": "USD" }, { "end": "2024-12-31", "val": 1558000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1662000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1461000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1105000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 910000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 813000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 820000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 850000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 773000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 830000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 947000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 815000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "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": "2016-01-01", "end": "2016-12-31", "val": 50519000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 44197000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 42687000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 49598000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 40321000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 44979000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 35751000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010", "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": "2025-01-01", "end": "2025-12-31", "val": 10504000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 10248000, "accn": "0001437749-26-009091", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10227000, "accn": "0001437749-25-008584", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10133000, "accn": "0001437749-24-008877", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9878000, "accn": "0001437749-23-007669", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8672000, "accn": "0001437749-22-005883", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9430000, "accn": "0001437749-21-005722", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9000000, "accn": "0001437749-20-004979", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8451000, "accn": "0001437749-19-004948", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8203000, "accn": "0001437749-18-004696", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7635000, "accn": "0001437749-17-004731", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8026000, "accn": "0001437749-16-027847", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7965000, "accn": "0001437749-15-004919", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7436000, "accn": "0001437749-14-005016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7266000, "accn": "0001437749-13-002939", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6783000, "accn": "0001437749-12-002363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/b03f58ad5c4ec2ee37450aed3533c7be699740371271993fe7bc3b88a0d1d9c1.json.gz" }