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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 177848000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 126224000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 119968000, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 148156000, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 241943000, "accn": "0001178913-23-001057", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 105815000, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 38047000, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 54935000, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 43744000, "accn": "0001178913-21-001065", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-17", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 19740000, "accn": "0001178913-20-000959", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 30833000, "accn": "0001178913-19-000918", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 18220000, "accn": "0001178913-18-000847", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 16495000, "accn": "0001178913-17-000784", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 18867000, "accn": "0001178913-16-004756", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 22185000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 9577000, "accn": "0001178913-14-000808", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-04", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 15802000, "accn": "0001178913-13-001068", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 15949000, "accn": "0001178913-12-001044", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 141871000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 122239000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 79324000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 57799000, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 60957000, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 25752000, "accn": "0001178913-23-001057", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 24626000, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16791000, "accn": "0001178913-21-001065", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1635000, "accn": "0001178913-20-000959", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -17348000, "accn": "0001178913-19-000918", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1750000, "accn": "0001178913-18-000847", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5953000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4653000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3950000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9797000, "accn": "0001178913-14-000808", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -39000, "accn": "0001178913-13-001068", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3579000, "accn": "0001178913-12-001044", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "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": 14396000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 10102000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8097000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8197000, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4065000, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2410000, "accn": "0001178913-23-001057", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1256000, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2243000, "accn": "0001178913-21-001065", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3138000, "accn": "0001178913-20-000959", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1293000, "accn": "0001178913-19-000918", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2228000, "accn": "0001178913-18-000847", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 563000, "accn": "0001178913-17-000784", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1857000, "accn": "0001178913-16-004756", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2035000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1064000, "accn": "0001178913-14-000808", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1686000, "accn": "0001178913-13-001068", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 298000, "accn": "0001178913-12-001044", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "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": 496072000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 429234000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 315375000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 320909000, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 269659000, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 155859000, "accn": "0001178913-23-001057", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 134019000, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 123174000, "accn": "0001178913-21-001065", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 93485000, "accn": "0001178913-20-000959", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 79228000, "accn": "0001178913-19-000918", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 69387000, "accn": "0001178913-18-000847", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 88313000, "accn": "0001178913-17-000784", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 85405000, "accn": "0001178913-16-004756", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 84547000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 107028000, "accn": "0001178913-14-000808", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 87780000, "accn": "0001178913-13-001068", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 53521000, "accn": "0001178913-12-001044", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "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. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -310325000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -55912000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -107453000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -150794000, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -120176000, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -23126000, "accn": "0001178913-23-001057", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -51605000, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -2259000, "accn": "0001178913-21-001065", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 26632000, "accn": "0001178913-20-000959", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6235000, "accn": "0001178913-19-000918", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -664000, "accn": "0001178913-18-000847", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -3324000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -839000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -6046000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -472000, "accn": "0001178913-14-000808", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -7068000, "accn": "0001178913-13-001068", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -427000, "accn": "0001178913-12-001044", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "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": 386544000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 335822000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 277352000, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 198720000, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 118771000, "accn": "0001178913-23-001057", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 58494000, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 36716000, "accn": "0001178913-21-001065", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-17", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 21281000, "accn": "0001178913-20-000959", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 7613000, "accn": "0001178913-19-000918", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -1348000, "accn": "0001178913-18-000847", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -6082000, "accn": "0001178913-17-000784", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4031000, "accn": "0001178913-16-004756", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 694000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 687000, "accn": "0001178913-14-000808", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 684000, "accn": "0001178913-13-001068", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -4694000, "accn": "0001178913-12-001044", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "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": 45703, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 45279, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 44725, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 44158, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 43644, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 39383, "accn": "0001178913-23-001057", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-20", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 37626, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 36190000, "accn": "0001178913-21-001065", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-17", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 35441000, "accn": "0001178913-20-000959", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-30", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 35348000, "accn": "0001178913-19-000918", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 33352000, "accn": "0001178913-18-000847", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 30464000, "accn": "0001178913-17-000784", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 30040000, "accn": "0001178913-16-004756", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 29849000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 29557000, "accn": "0001178913-14-000808", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-04", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 29259000, "accn": "0001178913-13-001068", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 29218000, "accn": "0001178913-12-001044", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "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": 49970, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 49369, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 48863, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 48229, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 45035, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 40372, "accn": "0001178913-23-001057", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-20", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 38432, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 36747000, "accn": "0001178913-21-001065", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-17", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 35964000, "accn": "0001178913-20-000959", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-30", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 35376000, "accn": "0001178913-19-000918", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 33352000, "accn": "0001178913-18-000847", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 30545000, "accn": "0001178913-17-000784", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 30094000, "accn": "0001178913-16-004756", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 30013000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 30009000, "accn": "0001178913-14-000808", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-04", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 30360000, "accn": "0001178913-13-001068", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 29218000, "accn": "0001178913-12-001044", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "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": 1.11, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.62, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.76, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.81, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.38, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.55, "accn": "0001178913-23-001057", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.58, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.52, "accn": "0001178913-21-001065", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-17", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.4, "accn": "0001178913-20-000959", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-30", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.13, "accn": "0001178913-19-000918", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.3, "accn": "0001178913-18-000847", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.11, "accn": "0001178913-17-000784", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001178913-16-004756", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.18, "accn": "0001178913-14-000808", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-04", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.1, "accn": "0001178913-13-001068", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.4, "accn": "0001178913-12-001044", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "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. 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It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-12-31", "val": 74345000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 74345000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 74345000, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 0, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1555000, "accn": "0001178913-16-004756", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1555000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1579000, "accn": "0001178913-14-000808", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3653000, "accn": "0001178913-13-001068", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3653000, "accn": "0001178913-12-001044", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "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. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 122114000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 101882000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 82221000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 78358000, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 66446000, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 50607000, "accn": "0001178913-23-001057", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-20", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 42812000, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 40763000, "accn": "0001178913-21-001065", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 48556000, "accn": "0001178913-20-000959", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 30471000, "accn": "0001178913-19-000918", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 45414000, "accn": "0001178913-18-000847", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 35883000, "accn": "0001178913-17-000784", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 33266000, "accn": "0001178913-16-004756", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 37085000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 38418000, "accn": "0001178913-14-000808", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 33568000, "accn": "0001178913-13-001068", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 27986000, "accn": "0001178913-12-001044", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "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": 112202000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 111204000, "accn": "0001178913-26-001561", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 85905000, "accn": "0001178913-25-000945", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 65541000, "accn": "0001178913-24-001028", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 58759000, "accn": "0001178913-23-001057", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 39736000, "accn": "0001178913-22-001119", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 23803000, "accn": "0001178913-21-001065", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-17", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 30109000, "accn": "0001178913-20-000959", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-30", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 21336000, "accn": "0001178913-19-000918", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 16647000, "accn": "0001178913-18-000847", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 27599000, "accn": "0001178913-17-000784", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 24650000, "accn": "0001178913-16-004756", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 17911000, "accn": "0001178913-15-000920", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-18", "frame": "CY2013Q4I", "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. 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