{ "schema": "canli.company-reference.v1", "cik": "0001133416", "name": "GALECTIN THERAPEUTICS INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001133416.json", "source_sha256": "263db289113a9f2a421527d670b3e4f0516c4bb57f4530eb6ae195087a2885de", "fetched_at": "2026-09-20T07:41:17.697Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 19532000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "unit": "USD" }, { "end": "2024-12-31", "val": 17495000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 28200000, "accn": "0001140361-25-011169", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 21285000, "accn": "0001140361-24-016452", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 41827000, "accn": "0001140361-23-014658", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 29600000, "accn": "0001140361-22-012058", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 48467000, "accn": "0001193125-21-101402", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 9006000, "accn": "0001193125-20-073907", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 4161000, "accn": "0001193125-19-064705", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 15795000, "accn": "0001193125-18-100592", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 26408000, "accn": "0001193125-17-098753", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 29677000, "accn": "0001193125-16-504330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10713000, "accn": "0001193125-15-096928", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-18", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 9561000, "accn": "0001193125-14-110529", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6612000, "accn": "0001193125-13-134503", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 6300000, "accn": "0001193125-12-143150", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 17720000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "unit": "USD" }, { "end": "2024-12-31", "val": 15120000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 25660000, "accn": "0001140361-25-011169", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 18592000, "accn": "0001140361-24-016452", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 39648000, "accn": "0001140361-23-014658", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 27142000, "accn": "0001140361-22-012058", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 47480000, "accn": "0001193125-21-101402", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 8253000, "accn": "0001193125-21-101402", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3053000, "accn": "0001193125-20-073907", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 15362000, "accn": "0001193125-19-064705", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 25846000, "accn": "0001193125-18-100592", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 29128000, "accn": "0001193125-17-098753", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10489000, "accn": "0001193125-16-504330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 9364000, "accn": "0001193125-16-504330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6397000, "accn": "0001193125-15-096928", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5891000, "accn": "0001193125-13-134503", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 251000, "accn": "0001193125-12-143150", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -30836000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -47047000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -41066000, "accn": "0001140361-25-011169", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -38776000, "accn": "0001140361-24-016452", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -30527000, "accn": "0001140361-23-014658", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -23465000, "accn": "0001140361-22-012058", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -13294000, "accn": "0001193125-21-101402", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -13900000, "accn": "0001193125-20-073907", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -16235000, "accn": "0001193125-19-064705", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -21436000, "accn": "0001193125-18-100592", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -20027000, "accn": "0001193125-17-098753", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -15788000, "accn": "0001193125-16-504330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -12088000, "accn": "0001193125-16-504330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -9675000, "accn": "0001193125-15-096928", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -10915000, "accn": "0001193125-13-134503", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -5629000, "accn": "0001193125-12-143150", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -23875000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -41767000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -32965000, "accn": "0001140361-25-011169", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -31056000, "accn": "0001140361-24-016452", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -24308000, "accn": "0001140361-23-014658", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -20601000, "accn": "0001140361-22-012058", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -10848000, "accn": "0001193125-21-101402", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -10179000, "accn": "0001193125-20-073907", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -15892000, "accn": "0001193125-19-064705", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -7484000, "accn": "0001193125-14-110529", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -7500000, "accn": "0001193125-14-110529", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -5676000, "accn": "0001193125-13-134503", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3102000, "accn": "0001193125-12-143150", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001193125-16-504330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001193125-16-504330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001193125-16-504330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5000, "accn": "0001193125-15-096928", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5000, "accn": "0001193125-13-134503", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "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": 26475000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 31227000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 40033000, "accn": "0001140361-25-011169", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10000000, "accn": "0001140361-24-016452", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 36814000, "accn": "0001140361-23-014658", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 263000, "accn": "0001140361-22-012058", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 50075000, "accn": "0001193125-21-101402", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15379000, "accn": "0001193125-20-073907", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3583000, "accn": "0001193125-19-064705", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8609000, "accn": "0001193125-14-110529", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10403000, "accn": "0001193125-14-110529", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6197000, "accn": "0001193125-13-134503", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 8742000, "accn": "0001193125-12-143150", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "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": 0, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001140361-25-011169", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001140361-24-016452", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001140361-23-014658", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001140361-22-012058", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001193125-19-064705", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001193125-19-064705", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 64000, "accn": "0001193125-14-110529", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -15000, "accn": "0001193125-13-134503", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011", "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. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 3245000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "unit": "USD" }, { "end": "2024-12-31", "val": 5656000, "accn": "0001140361-26-012155", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 6431000, "accn": "0001140361-25-011169", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3890000, "accn": "0001140361-24-016452", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1805000, "accn": "0001140361-23-014658", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1292000, "accn": "0001140361-22-012058", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1661000, "accn": "0001193125-21-101402", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 297000, "accn": "0001193125-20-073907", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 608000, "accn": "0001193125-19-064705", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 910000, "accn": "0001193125-18-100592", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 448000, "accn": "0001193125-17-098753", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 906000, "accn": "0001193125-16-504330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 762000, "accn": "0001193125-15-096928", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-18", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 397000, "accn": "0001193125-14-110529", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 384000, "accn": "0001193125-13-134503", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 125000, "accn": "0001193125-12-143150", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "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. 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