{ "schema": "canli.company-reference.v1", "cik": "0001074902", "name": "LCNB CORP", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001074902.json", "source_sha256": "8415bc4afeb3bac7fa179034a8f68df529d328cc4e3e44981aa427f24bb7730c", "fetched_at": "2026-09-20T05:20:06.423Z", "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": 2240769000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 2307394000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2291592000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1919398000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1903629000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1745884000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1639308000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1636927000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1295638000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1306799000, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1280531000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1108066000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 932338000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 788637000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 791570000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 760134000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 1966840000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 2054358000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2056289000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1718723000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1665025000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1505059000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1411260000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1417942000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1145367000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1163855000, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1140423000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 982371000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 813465000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 706631000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 713610000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 689427000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 21614000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 35744000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 39723000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 22701000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 18136000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 31730000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 20765000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 20040000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 25386000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 18865000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 14987000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 15845000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14688000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 13475000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 19535000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 10999000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 12626000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 18020000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 23120000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13492000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 12628000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 22128000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 20974000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 20075000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 18912000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14845000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 12972000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12482000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11474000, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9869000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8780000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8270000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8115000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9373000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7766000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 34396000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 93236000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 23360000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 28712000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 17821000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 13678000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21968000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 19742000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 18135000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15484000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13239000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 15940000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10434000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10989000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10657000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 13800000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 8734000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 959000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3798000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2606000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 884000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1940000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2791000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3934000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 600000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6617000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9450000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 504000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1052000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 858000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 478000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2578000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1447000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1322000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "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": -100578000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -158609000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 54073000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 24235000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 143804000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 77338000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -30299000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -14300000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -26415000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15910000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 51470000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -3781000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -8634000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -11538000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 19091000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 15666000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 73771000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 151938000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 141290000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 140017000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-01", "val": 139249000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "unit": "USD" }, { "end": "2022-12-31", "val": 139249000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "unit": "USD" }, { "end": "2021-12-31", "val": 126312000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 115058000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 104431000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 94547000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 87301000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 80736000, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 74629000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 69394000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 65475000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 61843000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 57877000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 54045000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "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": 14086379, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13764985, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11417857, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11410981, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 12589605, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12914277, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13078920, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11935350, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10005575, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9948057, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9704965, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9297019, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7852514, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6717357, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6692385, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6687500, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6687232, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "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": 14086379, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13764985, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11417857, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11410981, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 12589613, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12914584, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13082893, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11942253, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10012511, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9976370, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9811467, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9406346, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7982997, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6802475, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6751599, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6736622, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6701309, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. 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": 1.63, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.97, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.1, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.93, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.66, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.55, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.44, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.24, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.3, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.26, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.18, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.06, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.12, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.23, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012", "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": 1.63, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.97, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.1, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.93, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.66, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.55, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.44, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.24, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.29, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.25, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.17, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.05, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.1, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.22, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012", "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": 5032000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2469000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2632000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4818000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4611000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4085000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4113000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2949000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4272000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4443000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4222000, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3386000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2942000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2795000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2210000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2494000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2245000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 39196000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 41049000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 36302000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 33042000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 35385000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 35376000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 34787000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 32627000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 34927000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 30244000, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 22100000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 20733000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 19897000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 16564000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 17346000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 16017000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 23250000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4711000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4053000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7562000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10788000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6425000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3599000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3504000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3328000, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3590000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4065000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4889000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6387000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 8334000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 10060000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-12-31", "val": 90310000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "unit": "USD" }, { "end": "2024-12-31", "val": 90310000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 79509000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 59221000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 59221000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 59221000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 59221000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 59221000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 30183000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 30183000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 30183000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 27638000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14186000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 5915000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5915000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5915000, "accn": "0001140361-12-011363", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 9271000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 11104000, "accn": "0001437749-26-007758", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 9494000, "accn": "0001437749-25-007283", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1827000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2473000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3453000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 4006000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 5042000, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3799000, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4582000, "accn": "0001074902-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 5396000, "accn": "0001074902-17-000018", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4780000, "accn": "0001074902-16-000046", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2795000, "accn": "0001074902-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 532000, "accn": "0001074902-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 532000, "accn": "0001140361-13-009256", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 3326000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 23660000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8310000, "accn": "0001074902-24-000123", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-10-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1872000, "accn": "0001074902-23-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6834000, "accn": "0001074902-22-000061", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 348000, "accn": "0001074902-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001074902-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001074902-19-000028", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/8415bc4afeb3bac7fa179034a8f68df529d328cc4e3e44981aa427f24bb7730c.json.gz" }