{ "schema": "canli.company-reference.v1", "cik": "0001138776", "name": "Aevi Genomic Medicine, Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001138776.json", "source_sha256": "16af7d8db7e8763eb25a11447dbdb1790b536242dd21d662c54ec3da77f91124", "fetched_at": "2026-09-23T02:47:54.567Z", "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": "2018-12-31", "val": 12277000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "unit": "USD" }, { "end": "2017-12-31", "val": 34761000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 40561000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 54258000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 34280000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 23087000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7707000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6862000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5121000, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2018-12-31", "val": 4345000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "unit": "USD" }, { "end": "2017-12-31", "val": 4140000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 5583000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3908000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4618000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 4664000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 5773000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3865000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 12195000, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": -30775000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -34714000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -41904000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -37992000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -18433000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -17129000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -15071000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -8096000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -4147000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -6942000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -4992000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -3851000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2007", "unit": "USD" }, { "start": "2006-01-01", "end": "2006-12-31", "val": -2599000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2006", "unit": "USD" }, { "start": "2005-01-01", "end": "2005-12-31", "val": -776000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2005", "unit": "USD" }, { "start": "2004-01-01", "end": "2004-12-31", "val": -4516000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2004", "unit": "USD" }, { "start": "2003-01-01", "end": "2003-12-31", "val": -5038000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2003", "unit": "USD" }, { "start": "2002-01-01", "end": "2002-12-31", "val": -5049000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2002", "unit": "USD" }, { "start": "2001-01-01", "end": "2001-12-31", "val": -3244000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2001", "unit": "USD" }, { "start": "2000-01-28", "end": "2000-12-31", "val": -681000, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "unit": "USD" }, { "start": "2000-01-27", "end": "2000-12-31", "val": -681000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2000", "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": "2018-01-01", "end": "2018-12-31", "val": -26649000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -33246000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -32749000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -24347000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -8614000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -8017000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -4154000, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 221000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 187000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 364000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 186000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 63000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 289000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 61000, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010", "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": "2018-01-01", "end": "2018-12-31", "val": 4996000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 26989000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 19744000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 44310000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10118000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10452000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6612000, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "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": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 148000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -221000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -187000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -68000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -299000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -69000, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010", "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": "2018-12-31", "val": -245753000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "unit": "USD" }, { "end": "2017-12-31", "val": -214978000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -180034000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -138130000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -100138000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -81705000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "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": "2018-01-01", "end": "2018-12-31", "val": 61381611, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 41675814, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 35161823, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 26783623, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 19246611, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17629436, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11023881, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8447908, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "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": "2018-01-01", "end": "2018-12-31", "val": 61381611, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 41675814, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 35161823, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 26846270, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 19294259, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17683510, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11023881, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8447908, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "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": "2018-01-01", "end": "2018-12-31", "val": -0.5, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.83, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1.19, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1.42, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.96, "accn": "0001144204-17-013576", "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": -0.97, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1.37, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.96, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": -0.5, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.83, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1.19, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1.45, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1, "accn": "0001144204-17-013576", "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": -1.06, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1.37, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.96, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 16000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 17000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 19000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2000, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 7111000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7780000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 28356000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15444000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8253000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7297000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5431000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5052000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 150000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 50000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2018-12-31", "val": 64766882, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "unit": "shares" }, { "end": "2017-12-31", "val": 59332265, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2016-12-31", "val": 37103843, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2015-12-31", "val": 32860717, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2014-12-31", "val": 24818075, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2013-12-31", "val": 18497307, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 12307808, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 9722725, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 5295531, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010Q4I", "unit": "shares" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2018-12-31", "val": 192000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 192000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1802000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1581000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1496000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1134000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 953000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 890000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2018-12-31", "val": 172000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 107000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1425000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1157000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1001000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 777000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 601000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 456000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2018-12-31", "val": 0, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 43000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 0, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" } ] }, { "tag": "PrepaidExpenseAndOtherAssetsCurrent", "taxonomy": "us-gaap", "label": "Prepaid expenses and other current assets", "kind": "instant", "unitKind": "money", "meaning": "Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.", "observations": [ { "end": "2018-12-31", "val": 170000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "unit": "USD" }, { "end": "2017-12-31", "val": 893000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 335000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 747000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 315000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 132000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 253000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 85000, "accn": "0001144204-13-014934", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": -30775000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -34714000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -41888000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -37975000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -18421000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -17112000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -15052000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -8093000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -4145000, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 41904000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 37992000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 18433000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17129000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 15071000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8069, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 8663000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9524000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 13523000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12954000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10686000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10521000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7197000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4924000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4405000, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 65000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 112000, "accn": "0001144204-19-017064", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 268000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 240000, "accn": "0001144204-18-014238", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 225000, "accn": "0001144204-17-013576", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 177000, "accn": "0001144204-16-084435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 145000, "accn": "0001144204-15-008677", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 98000, "accn": "0001144204-14-010710", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 120000, "accn": "0001144204-12-013127", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/16af7d8db7e8763eb25a11447dbdb1790b536242dd21d662c54ec3da77f91124.json.gz" }