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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2024-12-31", "val": 8544105, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "AUD" }, { "end": "2023-12-31", "val": 10240429, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": 25977703, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "AUD" }, { "end": "2021-12-31", "val": 15318201, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "AUD" }, { "end": "2020-12-31", "val": 23561807, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "AUD" }, { "end": "2019-12-31", "val": 30229530, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "AUD" }, { "end": "2018-12-31", "val": 11797789, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "AUD" }, { "end": "2017-12-31", "val": 26259918, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I", "unit": "AUD" }, { "end": "2016-12-31", "val": 20402322, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "AUD" }, { "end": "2015-12-31", "val": 14350307, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015Q4I", "unit": "AUD" }, { "end": "2014-12-31", "val": 16329829, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2014Q4I", "unit": "AUD" }, { "end": "2013-12-31", "val": 23742422, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2013Q4I", "unit": "AUD" }, { "end": "2012-12-31", "val": 23649417, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2012Q4I", "unit": "AUD" }, { "end": "2012-01-01", "val": 15089209, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "unit": "AUD" }, { "end": "2011-12-31", "val": 15089209, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011Q4I", "unit": "AUD" }, { "end": "2010-12-31", "val": 23271766, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2010Q4I", "unit": "AUD" }, { "end": "2009-12-31", "val": 31291011, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2009Q4I", "unit": "AUD" }, { "end": "2008-12-31", "val": 28334864, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2008Q4I", "unit": "AUD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": -12300225, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -14619044, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -14702153, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -9896620, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -8291139, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 33239631, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1764437, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8705024, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -16628576, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3300757, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -7159118, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -6414248, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5867156, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD" } ] }, { "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": "2024-01-01", "end": "2024-12-31", "val": 412727, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1473367, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1565144, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 664584, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 387046, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 137667, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 448867, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1292369, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1212660, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1270392, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 955327, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 159437, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-02", "end": "2012-12-31", "val": 687245, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 687245, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1102943, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1331959, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 844199, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 11039245, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9358028, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10155953, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6897199, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 69456914, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 25485997, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 26594085, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 26241901, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD" } ] }, { "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": "2024-01-01", "end": "2024-12-31", "val": 11097583, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -82839, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 25011276, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 95621, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 43644, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3400, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -20946065, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -368864, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16339630, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 12548210, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 79504, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 715296, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 78998, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD" } ] }, { "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": "2024-01-01", "end": "2024-12-31", "val": -412727, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1473367, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1565144, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -664584, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -372204, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -10281242, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -356785, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1021051, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -159437, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -687245, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1102943, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2320293, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2990007, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD" } ] }, { "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": "2024-12-31", "val": -99407192, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "AUD" }, { "end": "2023-12-31", "val": -92678783, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": -65824231, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "AUD" }, { "end": "2021-12-31", "val": -55317296, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "AUD" }, { "end": "2020-12-31", "val": -47679272, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "AUD" }, { "end": "2019-12-31", "val": -42832987, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "AUD" }, { "end": "2018-12-31", "val": -80397343, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "AUD" }, { "end": "2017-12-31", "val": -79632626, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I", "unit": "AUD" }, { "end": "2016-12-31", "val": -80882902, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "AUD" }, { "end": "2015-12-31", "val": -74306486, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2015Q4I", "unit": "AUD" }, { "end": "2014-12-31", "val": -64990359, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "AUD" }, { "end": "2013-12-31", "val": -53356552, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "AUD" }, { "end": "2012-12-31", "val": -44225330, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I", "unit": "AUD" }, { "end": "2011-12-31", "val": -29533213, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I", "unit": "AUD" }, { "end": "2010-12-31", "val": -22922688, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010Q4I", "unit": "AUD" } ] }, { "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": "2024-01-01", "end": "2024-12-31", "val": 270384470, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 212369435, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 198724910, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 177714201, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 177574046, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 177481639, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 176732183, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 176417431, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 176189052, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 175881165, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 175608634, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 159017777, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 157584044, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 157013578, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 177574046, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 177481639, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 177152938, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 176417431, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 177373769, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 175881165, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 175608634, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 159017777, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 157584044, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 161354802, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": -0.05, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.03, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.14, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.06, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.04, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020", "unit": "AUD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.03, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.21, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.01, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.04, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.05, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "AUD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.09, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011", "unit": "AUD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.04, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "AUD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.01, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.03, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.14, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "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": -0.04, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020", "unit": "AUD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.03, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.21, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.01, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.04, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.05, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "AUD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.09, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2011", "unit": "AUD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.04, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010", "unit": "AUD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.01, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD/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": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3050837, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1317479, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4352564, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-02", "end": "2012-12-31", "val": 0, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" } ] }, { "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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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2024-12-31", "val": 356222, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "AUD" }, { "end": "2023-12-31", "val": 1240902, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": 268074, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "AUD" }, { "end": "2021-12-31", "val": 436763, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "AUD" }, { "end": "2020-12-31", "val": 447523, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "AUD" }, { "end": "2019-12-31", "val": 615377, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "AUD" }, { "end": "2018-12-31", "val": 695405, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "AUD" }, { "end": "2017-12-31", "val": 329586, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I", "unit": "AUD" }, { "end": "2016-12-31", "val": 547324, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "AUD" }, { "end": "2015-12-31", "val": 894677, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2015Q4I", "unit": "AUD" }, { "end": "2014-12-31", "val": 480523, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "AUD" }, { "end": "2013-12-31", "val": 974754, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "AUD" }, { "end": "2012-12-31", "val": 2516303, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I", "unit": "AUD" }, { "end": "2011-12-31", "val": 620682, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I", "unit": "AUD" }, { "end": "2010-12-31", "val": 1764364, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010Q4I", "unit": "AUD" } ] }, { "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": "2023-12-31", "val": 0, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": 0, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "AUD" }, { "end": "2021-12-31", "val": 12651088, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "AUD" }, { "end": "2020-12-31", "val": 14287391, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "AUD" }, { "end": "2019-12-31", "val": 15928177, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "AUD" }, { "end": "2018-12-31", "val": 0, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "AUD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2024-12-31", "val": 956500, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "AUD" }, { "end": "2023-12-31", "val": 2125500, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": 974323, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "AUD" }, { "end": "2021-12-31", "val": 476164, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "AUD" }, { "end": "2021-12-13", "val": 476164, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "unit": "AUD" }, { "end": "2020-12-31", "val": 73073, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "AUD" }, { "end": "2019-12-31", "val": 116626, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "AUD" }, { "end": "2018-12-31", "val": 50209561, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "AUD" }, { "end": "2017-12-31", "val": 4397268, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I", "unit": "AUD" }, { "end": "2016-12-31", "val": 4848009, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "AUD" }, { "end": "2015-12-31", "val": 3153584, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015Q4I", "unit": "AUD" }, { "end": "2014-12-31", "val": 3799705, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014Q4I", "unit": "AUD" }, { "end": "2013-12-31", "val": 2167867, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013Q4I", "unit": "AUD" }, { "end": "2012-12-31", "val": 2282888, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012Q4I", "unit": "AUD" }, { "end": "2011-12-31", "val": 4889783, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011Q4I", "unit": "AUD" }, { "end": "2010-12-31", "val": 3588798, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010Q4I", "unit": "AUD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2024-12-31", "val": 5585866, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "AUD" }, { "end": "2023-12-31", "val": 4377933, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": 3142181, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "AUD" }, { "end": "2021-12-31", "val": 2143504, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "AUD" }, { "end": "2020-12-31", "val": 1879853, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "AUD" }, { "end": "2019-12-31", "val": 1078064, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "AUD" }, { "end": "2018-12-31", "val": 744466, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "AUD" }, { "end": "2017-12-31", "val": 662132, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I", "unit": "AUD" }, { "end": "2016-12-31", "val": 839250, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "AUD" }, { "end": "2015-12-31", "val": 355268, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015Q4I", "unit": "AUD" }, { "end": "2014-12-31", "val": 397450, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014Q4I", "unit": "AUD" }, { "end": "2013-12-31", "val": 4207, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013Q4I", "unit": "AUD" }, { "end": "2012-12-31", "val": 3602237, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012Q4I", "unit": "AUD" }, { "end": "2011-12-31", "val": 3619400, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011Q4I", "unit": "AUD" }, { "end": "2010-12-31", "val": 3191093, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010Q4I", "unit": "AUD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 4002233, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4284937, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2139031, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2105694, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 623086, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3325506, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 66945435, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 21240072, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 17679031, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15394762, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8973857, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3446861, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-02", "end": "2012-12-31", "val": 10990352, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2012", "unit": "AUD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 16014120, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15034546, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10984316, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5605092, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5884504, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 4153308, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4974437, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12291750, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9281928, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5044613, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5535212, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11578246, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10828879, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12678795, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 16771340, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16616051, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 15483902, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-02", "end": "2012-12-31", "val": 13482459, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 13482459, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9812396, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6482150, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 14898072, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD" } ] }, { "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": "2024-12-31", "val": 298067435, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "shares" }, { "end": "2023-12-31", "val": 212369435, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "shares" }, { "end": "2022-12-31", "val": 211844435, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "shares" }, { "end": "2021-12-31", "val": 177828504, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "shares" }, { "end": "2020-12-31", "val": 177611854, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "shares" }, { "end": "2019-12-31", "val": 177571854, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "shares" }, { "end": "2018-12-31", "val": 177243520, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "shares" }, { "end": "2017-12-31", "val": 176498550, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2016-12-31", "val": 176386884, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2015-12-31", "val": 176112584, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2014-12-31", "val": 175610978, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2013-12-31", "val": 175600605, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 173959863, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 159139965, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 158871495, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "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": "2024-12-31", "val": 8899105, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "AUD" }, { "end": "2023-12-31", "val": 10595429, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": 26824851, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "AUD" }, { "end": "2021-12-31", "val": 18099219, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "AUD" }, { "end": "2020-12-31", "val": 28055120, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "AUD" }, { "end": "2019-12-31", "val": 37192907, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "AUD" }, { "end": "2018-12-31", "val": 12133378, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "unit": "AUD" }, { "end": "2017-12-31", "val": 29495227, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017Q4I", "unit": "AUD" }, { "end": "2016-12-31", "val": 23622322, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016Q4I", "unit": "AUD" } ] }, { "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": "2024-12-31", "val": -345323, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "AUD" }, { "end": "2023-12-31", "val": -332168, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": -291714, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "AUD" }, { "end": "2021-12-31", "val": -323288, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "AUD" }, { "end": "2020-12-31", "val": -293071, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "AUD" }, { "end": "2019-12-31", "val": -341742, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "AUD" }, { "end": "2018-12-31", "val": -326171, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "AUD" }, { "end": "2017-12-31", "val": -301709, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I", "unit": "AUD" }, { "end": "2016-12-31", "val": -298203, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "AUD" }, { "end": "2015-12-31", "val": -298312, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2015Q4I", "unit": "AUD" }, { "end": "2014-12-31", "val": -298312, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "AUD" }, { "end": "2013-12-31", "val": -298312, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "AUD" }, { "end": "2012-12-31", "val": -298312, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I", "unit": "AUD" }, { "end": "2011-12-31", "val": -214973, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I", "unit": "AUD" }, { "end": "2010-12-31", "val": -298312, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010Q4I", "unit": "AUD" } ] }, { "tag": "OperatingLeaseRightOfUseAsset", "taxonomy": "us-gaap", "label": "Operating lease right-of-use asset", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2024-12-31", "val": 2468019, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "AUD" }, { "end": "2023-12-31", "val": 2662885, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": 4422303, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "AUD" }, { "end": "2021-12-31", "val": 2050336, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "AUD" } ] }, { "tag": "OperatingLeaseLiability", "taxonomy": "us-gaap", "label": "Operating lease liability", "kind": "instant", "unitKind": "money", "meaning": "Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.", "observations": [ { "end": "2024-12-31", "val": 3266069, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "AUD" }, { "end": "2023-12-31", "val": 4004769, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": 4698642, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "unit": "AUD" }, { "end": "2021-12-31", "val": 2191000, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2021Q4I", "unit": "AUD" }, { "end": "2020-12-31", "val": 4119375, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020Q4I", "unit": "AUD" }, { "end": "2019-12-31", "val": 1575504, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "AUD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2018-12-31", "val": 0, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I", "unit": "AUD" }, { "end": "2017-12-31", "val": 19029076, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I", "unit": "AUD" }, { "end": "2016-12-31", "val": 20286827, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "AUD" }, { "end": "2015-12-31", "val": 19868560, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2015Q4I", "unit": "AUD" }, { "end": "2014-12-31", "val": 17499194, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "AUD" }, { "end": "2013-12-31", "val": 15857966, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "AUD" }, { "end": "2018-12-31", "val": 0, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 14842679, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 14679548, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 14515970, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 14352839, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14189708, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "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": "2024-12-31", "val": 32690674, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "AUD" }, { "end": "2023-12-31", "val": 32304310, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": 31090787, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "AUD" }, { "end": "2021-12-31", "val": 29622945, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "AUD" }, { "end": "2020-12-31", "val": 29339380, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "AUD" }, { "end": "2019-12-31", "val": 29021868, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "AUD" }, { "end": "2018-12-31", "val": 29101932, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "AUD" }, { "end": "2017-12-31", "val": 37224442, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I", "unit": "AUD" }, { "end": "2016-12-31", "val": 36809266, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "AUD" }, { "end": "2015-12-31", "val": 35563364, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2015Q4I", "unit": "AUD" }, { "end": "2014-12-31", "val": 34304365, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "AUD" }, { "end": "2013-12-31", "val": 33816691, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "AUD" }, { "end": "2012-12-31", "val": 33693036, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I", "unit": "AUD" }, { "end": "2011-12-31", "val": 33151027, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I", "unit": "AUD" }, { "end": "2010-12-31", "val": 32713280, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010Q4I", "unit": "AUD" } ] }, { "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": "2024-12-31", "val": 28243602, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "unit": "AUD" }, { "end": "2023-12-31", "val": 27456376, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023Q4I", "unit": "AUD" }, { "end": "2022-12-31", "val": 26507419, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "AUD" }, { "end": "2021-12-31", "val": 25523265, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "AUD" }, { "end": "2020-12-31", "val": 24984001, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "AUD" }, { "end": "2019-12-31", "val": 24271802, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "AUD" }, { "end": "2018-12-31", "val": 23475544, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "AUD" }, { "end": "2017-12-31", "val": 27264680, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017Q4I", "unit": "AUD" }, { "end": "2016-12-31", "val": 25282248, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "AUD" }, { "end": "2015-12-31", "val": 22655162, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2015Q4I", "unit": "AUD" }, { "end": "2014-12-31", "val": 19967699, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "AUD" }, { "end": "2013-12-31", "val": 17906571, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "frame": "CY2013Q4I", "unit": "AUD" }, { "end": "2012-12-31", "val": 15426916, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I", "unit": "AUD" }, { "end": "2011-12-31", "val": 12855847, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I", "unit": "AUD" }, { "end": "2010-12-31", "val": 9586365, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2010Q4I", "unit": "AUD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. 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It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2019-01-01", "end": "2019-12-31", "val": -4846285, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 37564356, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -764717, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" } ] }, { "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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Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 5884504, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6982606, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6995089, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6689431, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6289546, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6544330, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6143748, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6200786, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-02", "end": "2012-12-31", "val": 6790524, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6790524, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7271488, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7185550, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5635569, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD" } ] }, { "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": "2020-01-01", "end": "2020-12-31", "val": 790155, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1066352, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2113454, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2100763, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2433976, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2475940, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2497345, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2637141, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3298541, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2990858, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 803269, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 969671, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2785635, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2566719, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2430941, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1510171, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2113454, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 189680, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5916014, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 181986, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 430712, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2122851, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 57167, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -8498, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3394, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2017", "unit": "AUD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 955, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 35842, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9004534, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6923816, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-02", "end": "2012-12-31", "val": -256499, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -256499, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 30443, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -33014, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -250886, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 2728721, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9938757, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4988288, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4531149, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4920159, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4236059, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -4505781, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1780732, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4973562, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3820432, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4469815, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6604020, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-02", "end": "2012-12-31", "val": 151409, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 151409, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 713766, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1159875, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 548937, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD" } ] }, { "tag": "OperatingLeasePayments", "taxonomy": "us-gaap", "label": "Operating lease payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 996703, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 979387, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 831685, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 716247, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 488382, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": -1169001, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1176493, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 472844, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 408827, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -43553, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -50092936, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 45812293, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -450741, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1694425, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -646121, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1631838, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -404418, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-02", "end": "2012-12-31", "val": -2606895, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2606895, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1300985, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3733332, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 114713, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 1207933, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2024", "unit": "AUD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1235752, "accn": "0001437749-25-005171", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-26", "frame": "CY2023", "unit": "AUD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 998677, "accn": "0001437749-24-005971", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022", "unit": "AUD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 263651, "accn": "0001437749-23-004454", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021", "unit": "AUD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 801790, "accn": "0001437749-22-004249", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020", "unit": "AUD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -35243, "accn": "0001437749-21-003859", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "AUD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 82334, "accn": "0001193125-20-049044", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018", "unit": "AUD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -177118, "accn": "0001193125-19-047634", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "AUD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 483982, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016", "unit": "AUD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -42182, "accn": "0001193125-18-055086", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "AUD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 393243, "accn": "0001193125-17-089730", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-21", "frame": "CY2014", "unit": "AUD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -3598030, "accn": "0001193125-16-504199", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "AUD" }, { "start": "2012-01-02", "end": "2012-12-31", "val": -17163, "accn": "0001193125-15-088145", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-12", "unit": "AUD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -17163, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "AUD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 428307, "accn": "0001193125-14-096679", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "AUD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2885969, "accn": "0001193125-13-102148", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "AUD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 305124, "accn": "0001193125-12-111763", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-13", "frame": "CY2009", "unit": "AUD" } ] } ], "source_snapshot": "/company-data/sources/568b84ed8e1ce5f21bc744f4571abfcf3b9e9a7c823cda23853eefe0a23f3f1d.json.gz" }