{ "schema": "canli.company-reference.v1", "cik": "0001089907", "name": "SWK HOLDINGS CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001089907.json", "source_sha256": "33c85a0323927edcd9779004cc91d584eb1390c46d8afd7337b9778adcd3e136", "fetched_at": "2026-09-20T05:21:42.834Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 42763000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 5927000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 4503000, "accn": "0001628280-25-013989", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 6156000, "accn": "0001552781-24-000162", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 42863000, "accn": "0001552781-23-000219", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "unit": "USD" }, { "end": "2020-12-31", "val": 3008000, "accn": "0001552781-23-000219", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 11158000, "accn": "0001552781-22-000279", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 20227000, "accn": "0001552781-21-000167", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 30557000, "accn": "0001552781-20-000237", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 32182000, "accn": "0001552781-19-000124", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 47287000, "accn": "0001552781-18-000138", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 58728000, "accn": "0001552781-17-000140", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7664000, "accn": "0001552781-16-001431", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 24584000, "accn": "0001552781-15-000357", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 38203000, "accn": "0001437749-14-005426", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 39259000, "accn": "0001437749-13-003550", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 38608000, "accn": "0001437749-12-003052", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -2533000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13488000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15887000, "accn": "0001628280-25-013989", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13491000, "accn": "0001552781-24-000162", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 25929000, "accn": "0001552781-23-000219", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5202000, "accn": "0001552781-22-000279", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6195000, "accn": "0001552781-19-000124", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3047000, "accn": "0001552781-19-000124", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 28888000, "accn": "0001552781-18-000138", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -7370000, "accn": "0001552781-17-000140", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 20765000, "accn": "0001552781-16-001431", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12862000, "accn": "0001552781-15-000357", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1421000, "accn": "0001437749-14-005426", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1066000, "accn": "0001437749-13-003550", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -707000, "accn": "0001437749-12-003052", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": 27286000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 23049000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 14888000, "accn": "0001628280-25-013989", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8202000, "accn": "0001552781-24-000162", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 34295000, "accn": "0001552781-23-000219", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 19268000, "accn": "0001552781-22-000279", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 18536000, "accn": "0001552781-21-000167", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 19626000, "accn": "0001552781-20-000237", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 19458000, "accn": "0001552781-19-000124", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9643000, "accn": "0001552781-18-000138", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11209000, "accn": "0001552781-17-000140", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5125000, "accn": "0001552781-16-001431", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1344000, "accn": "0001552781-15-000357", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1115000, "accn": "0001437749-14-005426", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1225000, "accn": "0001437749-13-003550", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1310000, "accn": "0001437749-12-003052", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 512000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 138000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 496000, "accn": "0001628280-25-013989", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 297000, "accn": "0001552781-24-000162", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1078000, "accn": "0001552781-23-000219", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3937000, "accn": "0001552781-22-000279", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 48000, "accn": "0001552781-21-000167", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 50000, "accn": "0001552781-16-001431", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1000, "accn": "0001552781-16-001431", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4000, "accn": "0001552781-15-000357", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4000, "accn": "0001437749-14-005426", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6000, "accn": "0001437749-12-003052", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 41457000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 44987000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 37760000, "accn": "0001628280-25-013989", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 41484000, "accn": "0001552781-24-000162", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 56155000, "accn": "0001552781-23-000219", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 36712000, "accn": "0001552781-22-000279", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 30747000, "accn": "0001552781-21-000167", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 25990000, "accn": "0001552781-20-000237", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 37486000, "accn": "0001552781-19-000124", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 22380000, "accn": "0001552781-18-000138", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 23460000, "accn": "0001552781-17-000140", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 17400000, "accn": "0001552781-16-001431", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6447000, "accn": "0001552781-15-000357", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 637000, "accn": "0001437749-14-005426", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0, "accn": "0001437749-12-003052", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0001437749-12-003052", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": 2153000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3616000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1202000, "accn": "0001628280-25-013989", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "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. 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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": 12162000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12383000, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 12696000, "accn": "0001628280-25-013989", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12880000, "accn": "0001552781-24-000162", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 12834000, "accn": "0001552781-23-000219", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12862000, "accn": "0001552781-22-000279", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12911000, "accn": "0001552781-21-000167", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13054000, "accn": "0001552781-20-000237", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13040000, "accn": "0001552781-19-000124", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 13018000, "accn": "0001552781-18-000138", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12986, "accn": "0001552781-17-000140", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6492, "accn": "0001552781-16-001431", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 41440, "accn": "0001552781-15-000357", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 41247000, "accn": "0001437749-14-005426", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 41247000, "accn": "0001437749-12-003052", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 41235000, "accn": "0001437749-12-003052", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.21, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.09, "accn": "0001089907-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.26, "accn": "0001628280-25-013989", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-20", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.05, "accn": "0001552781-24-000162", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.03, "accn": "0001552781-23-000219", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.4, "accn": "0001552781-22-000279", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-25", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.85, "accn": "0001552781-21-000167", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.47, "accn": "0001552781-20-000237", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-30", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.23, "accn": "0001552781-19-000124", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.22, "accn": "0001552781-18-000138", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.57, "accn": "0001552781-17-000140", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3.2, "accn": "0001552781-16-001431", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.31, "accn": "0001552781-15-000357", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-27", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.03, "accn": "0001437749-14-005426", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "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. 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