{ "schema": "canli.company-reference.v1", "cik": "0001141807", "name": "1ST CONSTITUTION BANCORP", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001141807.json", "source_sha256": "1e4e5255608f78babdcd2f88c111e5dbbc9eb4c7c8dd34622921dafa52ea1d87", "fetched_at": "2026-09-23T02:48:02.216Z", "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": "2020-12-31", "val": 1806909000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 1586262000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1177833000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1079274000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1038213000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 967991000, "accn": "0001141807-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "unit": "USD" }, { "end": "2014-12-31", "val": 956779000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 742325000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 840968382, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 791726915, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 644395229, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2020-12-31", "val": 1619252000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 1415684000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1050748000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 967621000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 933412000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 872031000, "accn": "0001141807-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "unit": "USD" }, { "end": "2014-12-31", "val": 869669000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 673968000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 775914850, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 736727140, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 594714073, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2020-12-31", "val": 187657000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 170578000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2018-12-31", "val": 127085000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 111653000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 104801000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 95960000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 87110000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 68357000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 65053000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 54999775, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 49681156, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 57401053, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2018-12-31", "val": 16844000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 18754000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 14886000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11368000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 14545000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 69278000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 14045000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 15195259, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 17710501, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010Q4I", "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": "2020-01-01", "end": "2020-12-31", "val": 18086000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13634000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 12048000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6928000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9285000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8664000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4356000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5780000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5060504, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3931443, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3307791, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2020-01-01", "end": "2020-12-31", "val": 6659000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13261000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17328000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 21892000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2485000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 16110000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16920000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 36496000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -5588032, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9610506, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 8271329, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 601000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 663000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 638000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 596000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "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": "2020-01-01", "end": "2020-12-31", "val": 199372000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 94685000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -9314000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 33497000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 61586000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2718000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -5992000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -101045000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 43108260, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 30940415, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -37364152, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2020-01-01", "end": "2020-12-31", "val": -198878000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -109948000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -9924000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -51521000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -60553000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -22005000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -65661000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 119782000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -38670566, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -43066163, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20949039, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2020-12-31", "val": 75201000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 60791000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 49750000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 39822000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 34074000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 25589000, "accn": "0001141807-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "unit": "USD" }, { "end": "2014-12-31", "val": 25730000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 21374000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 15594293, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 13070606, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 10741779, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2020-01-01", "end": "2020-12-31", "val": 10220319, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8875237, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8320718, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8049981, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7962121, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7901278, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7735303.17, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5973323, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5511114, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5302287, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5015649, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 10260965, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8933471, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8593509, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8312784, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8177439, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8075752, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7879186, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6102043, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5607103, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5341255, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5043678, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 1.77, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.54, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.45, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.86, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.17, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.1, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.56, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.97, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.92, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.74, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.46, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010", "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": "2020-01-01", "end": "2020-12-31", "val": 1.76, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.53, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.4, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.83, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.14, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.07, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.55, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.95, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.9, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.74, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.45, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010", "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": "2020-01-01", "end": "2020-12-31", "val": 6607000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5040000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4317000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5871000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4623000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4062000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1073000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2285000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1971965, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1291131, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1267038, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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. It is not replacement cost or market value.", "observations": [ { "end": "2020-12-31", "val": 14345000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 15262000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11653000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 10705000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 10673000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11109000, "accn": "0001141807-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "unit": "USD" }, { "end": "2014-12-31", "val": 11373000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10044000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 10630295, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 10439304, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 6148626, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 1132000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1104000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1019000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 993000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 754000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 631000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 585000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 501000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 474758, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 426730, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 270416, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 10643000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12754000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8041000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5498000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5158000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4636000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4658000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4255000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5151142, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6787364, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 8819498, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2020-12-31", "val": 34662000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 35048000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11854000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 11854000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 11854000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11854000, "accn": "0001141807-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "unit": "USD" }, { "end": "2014-12-31", "val": 11853000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3764000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3764314, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3764314, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2020-12-31", "val": 1341000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1731000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 404000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 642000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1026000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1430000, "accn": "0001141807-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "unit": "USD" }, { "end": "2014-12-31", "val": 1858000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1125000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1393228, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1661195, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 243000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 24000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 359000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 144000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 111000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 122570, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 33063, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4464, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010", "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": "2020-12-31", "val": 10245826, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "shares" }, { "end": "2019-12-31", "val": 10191676, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "shares" }, { "end": "2018-12-31", "val": 8605978, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "shares" }, { "end": "2017-12-31", "val": 8082903, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2016-12-31", "val": 7993789, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2015-12-31", "val": 7922968, "accn": "0001141807-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "unit": "shares" }, { "end": "2014-12-31", "val": 7134174, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2013-12-31", "val": 6016845, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 5977924, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 5094503, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 4802459, "accn": "0001214659-12-001265", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010Q4I", "unit": "shares" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2020-12-31", "val": 21995000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 14842000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2018-12-31", "val": 16844000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 18754000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 14886000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2016Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2020-12-31", "val": 1932000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "unit": "USD" }, { "end": "2019-12-31", "val": 191000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -1833000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -736000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -600000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -130000, "accn": "0001141807-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "unit": "USD" }, { "end": "2014-12-31", "val": 248000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -2248000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 804000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1091462, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "unit": "USD" }, { "end": "2010-12-31", "val": 98174, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "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": "2020-12-31", "val": 28274000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 27853000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 23259000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 21491000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 20642000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 20185000, "accn": "0001141807-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "unit": "USD" }, { "end": "2014-12-31", "val": 19599000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 17049000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 16831274, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 15816822, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "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": "2020-12-31", "val": 13929000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 12591000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11606000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 10786000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 9969000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 9076000, "accn": "0001141807-17-000023", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-20", "unit": "USD" }, { "end": "2014-12-31", "val": 8226000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7005000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6200979, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5377518, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. 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A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 1338000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 985000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 820000, "accn": "0001141807-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 814000, "accn": "0001141807-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 893000000000, "accn": "0001141807-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1000000, "accn": "0001141807-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1100000, "accn": "0001141807-16-000010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 759000, "accn": "0001214659-15-002534", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 904658, "accn": "0001214659-14-002350", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 849954, "accn": "0001214659-13-001586", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. 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