{ "schema": "canli.company-reference.v1", "cik": "0001120914", "name": "PDF SOLUTIONS INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001120914.json", "source_sha256": "70d8363183d065eede9cd3babf2900bf7fe4a13582ecb350203c9d336f26734c", "fetched_at": "2026-09-20T07:39:51.830Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 42220000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": 90594000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 98978000, "accn": "0001558370-25-001813", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 119624000, "accn": "0001558370-24-001843", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 27684000, "accn": "0001558370-23-002586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 30315000, "accn": "0001558370-23-002586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 97605000, "accn": "0001437749-21-005696", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 96089000, "accn": "0001437749-20-004708", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-10", "unit": "USD" }, { "end": "2017-12-31", "val": 101267000, "accn": "0001437749-20-004708", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-10", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 116787000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 126158000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 115464000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 89371000, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 61637000, "accn": "0001437749-16-026490", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 46041000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 38154000, "accn": "0001437749-14-004084", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 34899000, "accn": "0001437749-13-003135", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 31686000, "accn": "0001437749-12-002383", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -640000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4057000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3105000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3429000, "accn": "0001558370-25-001813", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -21488000, "accn": "0001558370-24-001843", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -40363000, "accn": "0001558370-23-002586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -5418000, "accn": "0001437749-21-005696", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -7716000, "accn": "0001437749-20-004708", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1337000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9103000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12407000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 18462000, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 20929000, "accn": "0001437749-16-026490", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 37211000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1880000, "accn": "0001437749-14-004084", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 22000, "accn": "0001437749-13-003135", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 24053000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9703000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 14600000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 32298000, "accn": "0001558370-25-001813", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4243000, "accn": "0001558370-24-001843", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 21783000, "accn": "0001558370-23-002586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 24590000, "accn": "0001437749-21-005696", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13338000, "accn": "0001437749-20-004708", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10545000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2000000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 30336000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 27089000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 25363000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14756000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8213000, "accn": "0001437749-14-004084", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2725000, "accn": "0001437749-13-003135", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-02", "end": "2009-12-31", "val": -4603000, "accn": "0001437749-12-002383", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 32631000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 17155000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11236000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8409000, "accn": "0001558370-25-001813", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3672000, "accn": "0001558370-24-001843", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6005000, "accn": "0001558370-23-002586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10552000, "accn": "0001437749-21-005696", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13116000, "accn": "0001437749-20-004708", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10255000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11282000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4784000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3958000, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4628000, "accn": "0001437749-16-026490", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2334000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 405000, "accn": "0001437749-14-004084", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 121000, "accn": "0001437749-13-003135", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-02", "end": "2009-12-31", "val": 569000, "accn": "0001437749-12-002383", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2017-01-01", "end": "2017-12-31", "val": 101871000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 107461000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 97977000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 100163000, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 101453000, "accn": "0001437749-16-026490", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 89540000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 66712000, "accn": "0001437749-14-004084", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 61650000, "accn": "0001437749-13-003135", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-02", "end": "2009-12-31", "val": 48438000, "accn": "0001437749-12-002383", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": -137361000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -5936000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -28991000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 84599000, "accn": "0001558370-25-001813", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -4667000, "accn": "0001558370-24-001843", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -150502000, "accn": "0001558370-23-002586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -13212000, "accn": "0001437749-21-005696", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -13116000, "accn": "0001437749-20-004708", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -14096000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -11282000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -10336000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -3673000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4628000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1359000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -405000, "accn": "0001437749-14-004084", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -121000, "accn": "0001437749-13-003135", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-02", "end": "2009-12-31", "val": 8485000, "accn": "0001437749-12-002383", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": -94628000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": -93988000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -98045000, "accn": "0001558370-25-001813", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -101150000, "accn": "0001558370-24-001843", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -97721000, "accn": "0001558370-23-002586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -76233000, "accn": "0001558370-22-002561", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -35870000, "accn": "0001437749-21-005696", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -30452000, "accn": "0001437749-20-004708", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-10", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -27089000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -25752000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-09-30", "val": -28677000, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2016-06-30", "val": -30661000, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2016-03-31", "val": -32794000, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-12-31", "val": -39780000, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -52187000, "accn": "0001437749-16-026490", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -70649000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -91578000, "accn": "0001437749-14-004084", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -128789000, "accn": "0001437749-13-003135", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -130669000, "accn": "0001437749-12-002383", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 39317000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 38602000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 38015000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 37309000, "accn": "0001558370-25-001813", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 37138000, "accn": "0001558370-24-001843", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 34458000, "accn": "0001558370-23-002586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 32411000, "accn": "0001437749-21-005696", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 32169000, "accn": "0001437749-20-004708", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-10", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 32038000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 31373000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 31424000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 30743000, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 29826000, "accn": "0001437749-16-026490", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 28700000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 28086000, "accn": "0001437749-14-004084", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 27257000, "accn": "0001437749-13-003135", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-02", "end": "2009-12-31", "val": 26377000, "accn": "0001437749-12-002383", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 39317000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 39047000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 38937000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 37309000, "accn": "0001558370-25-001813", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 37138000, "accn": "0001558370-24-001843", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 34458000, "accn": "0001558370-23-002586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 32411000, "accn": "0001437749-21-005696", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 32169000, "accn": "0001437749-20-004708", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-10", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 32038000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 32431000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 32164000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 31939000, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 31393000, "accn": "0001437749-16-026490", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 29809000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 28431000, "accn": "0001437749-14-004084", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 27471000, "accn": "0001437749-13-003135", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-02", "end": "2009-12-31", "val": 26377000, "accn": "0001437749-12-002383", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": -0.02, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.11, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.08, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.09, "accn": "0001558370-25-001813", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.58, "accn": "0001558370-24-001843", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.17, "accn": "0001558370-23-002586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.17, "accn": "0001437749-21-005696", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.24, "accn": "0001437749-20-004708", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-10", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.04, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.29, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.39, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.6, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.7, "accn": "0001437749-16-026490", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.3, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.07, "accn": "0001437749-14-004084", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0001437749-13-003135", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-02", "end": "2009-12-31", "val": -0.69, "accn": "0001437749-12-002383", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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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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": 64234000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 53566000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 50736000, "accn": "0001437749-26-005366", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 56126000, "accn": "0001558370-25-001813", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 43780000, "accn": "0001558370-24-001843", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 34654000, "accn": "0001558370-23-002586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 32747000, "accn": "0001437749-21-005696", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 27998000, "accn": "0001437749-20-004708", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 30078000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 27559000, "accn": "0001437749-19-004374", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 19096000, "accn": "0001437749-18-004863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14064000, "accn": "0001437749-17-004058", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 13314000, "accn": "0001437749-16-026490", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-01", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 13251000, "accn": "0001437749-15-003857", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 13972000, "accn": "0001437749-14-004084", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 14955000, "accn": "0001437749-13-003135", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-02", "end": "2009-12-31", "val": 17906000, "accn": "0001437749-12-002383", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/70d8363183d065eede9cd3babf2900bf7fe4a13582ecb350203c9d336f26734c.json.gz" }