{ "schema": "canli.company-reference.v1", "cik": "0001094366", "name": "RADWARE LTD.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001094366.json", "source_sha256": "af190bc6f4df373b012520e5dc122d9d2c09028e2606400dfe51ead1f58e3d67", "fetched_at": "2026-09-20T05:22:15.593Z", "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. 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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": 20257000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6038000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -21590000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -166000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7811000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9636000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 22566000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11735000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -7493000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -8659000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 18569000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 24950000, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 18055000, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 31757000, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 21337000, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9634000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -5936000, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "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": 8536000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5279000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5429000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8814000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5603000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8671000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8155000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8869000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7210000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9404000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13774000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9482000, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8712000, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9337000, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5734000, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5650000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5837000, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "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": 301850000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 274880000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 261292000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 293426000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 286496000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 250027000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 252072000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 234404000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 211369000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 196585000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "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": -13657000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -3913000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -64926000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -22458000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -41881000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -35477000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -6511000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16218000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10478000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -20944000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -43518000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11028000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9324000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 21200000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1498000, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "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. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -30070000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -39520000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 92779000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -56018000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7849000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -14368000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -50793000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -85503000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -56342000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 28359000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -6853000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -59886000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -49212000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -66725000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -24147000, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 146107000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 125850000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 119812000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 141402000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 141568000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 133757000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 124121000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 101555000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 82318000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 89811000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 98470000, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 79901000, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 54951000, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 36896000, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5139000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -16198000, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "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": 42879056, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 41982851, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 42871770, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 44943168, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 45919835, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 46460974, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 46816899, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 45289296, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 43475844, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 43868221, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 45895321, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 45308554, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 44760197, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 43709278, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 41905732, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 19557545, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 44698538, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 43362906, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 42871770, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 44943168, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 47503091, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 47739540, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 48523120, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 47691868, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 43475844, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 43868221, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 46738604, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 46894615, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 46716929, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 46588894, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 45776128, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 21733638, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "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": 0.47, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.14, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.5, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.17, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.21, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.48, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.26, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.17, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.2, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.4, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.55, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.4, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.73, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.51, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.49, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.31, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0.45, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.14, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.5, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.16, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.2, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.47, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.25, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.17, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.2, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.4, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.53, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.39, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.68, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.47, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.44, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.31, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 7782000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 11750000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 15718000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 19686000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 10731000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 12588000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 14481000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 9467000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 10415000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2399000, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3518000, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4756000, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 5070000, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 5128000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. 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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 10490000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 839000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 63234000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 59492000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 52471000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 45326000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 24509000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4275000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 413000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 21980000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 52896000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 15169000, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7902000, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 419000, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 232103000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 225515000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 241262000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 242881000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 215825000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 198775000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 189981000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 185205000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 178424000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 173639000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 160367000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 157081000, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 138693000, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 122529000, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 115236000, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 106459000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 92734000, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "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": 13220000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 14030000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 15544000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 11428000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 11580000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 13935000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 13940000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 18401000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 18772000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 17114000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 16322000, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 16844000, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14190000, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 12545000, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 12147000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 9722000, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 243511000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 221628000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 209582000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 239542000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 234050000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 204943000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 206898000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 192729000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 171753000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 160890000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 178366000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 182160000, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 156262000, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 153452000, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 133663000, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 114915000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 85629000, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 58339000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 53252000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 51710000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 53884000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 52446000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 45084000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 45174000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 41675000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 39616000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 35695000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 38200000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 39732000, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 36735000, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 35719000, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 33357000, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 29204000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 23275000, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 78981000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 74723000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 82617000, "accn": "0001178913-26-001923", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 86562000, "accn": "0001178913-25-001101", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 74098000, "accn": "0001178913-24-001040", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 66836000, "accn": "0001178913-23-001195", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-30", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 61841000, "accn": "0001178913-22-001480", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 57674000, "accn": "0001178913-21-001391", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 59003000, "accn": "0001178913-20-001015", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 51732000, "accn": "0001178913-19-001134", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 49987000, "accn": "0001178913-18-000982", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 44081000, "accn": "0001178913-17-001221", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 40983000, "accn": "0001178913-16-005139", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 36187000, "accn": "0001178913-15-001316", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 36064000, "accn": "0001178913-14-001135", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 31660000, "accn": "0001178913-13-000919", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 25674000, "accn": "0001178913-12-000829", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-03-28", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/af190bc6f4df373b012520e5dc122d9d2c09028e2606400dfe51ead1f58e3d67.json.gz" }