{ "schema": "canli.company-reference.v1", "cik": "0001365767", "name": "ALLOT LTD.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001365767.json", "source_sha256": "d62d884e980a0b0c1e92165c4d84d14958b63a3bd8b7dde8a2172c7e0cc8f2a9", "fetched_at": "2026-09-20T07:56:34.471Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2293000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2117000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2489000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5642000, "accn": "0001178913-25-001069", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7642000, "accn": "0001178913-24-001297", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7582000, "accn": "0001178913-23-001145", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3708000, "accn": "0001178913-22-001210", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3485000, "accn": "0001178913-21-001037", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2833000, "accn": "0001178913-20-001927", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-07-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1582000, "accn": "0001178913-19-000874", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2223000, "accn": "0001178913-18-000916", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3391000, "accn": "0001178913-17-000859", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2706000, "accn": "0001178913-16-004871", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3820000, "accn": "0001178913-15-001061", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2953000, "accn": "0001178913-14-001088", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2334000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3608000, "accn": "0001178913-12-001112", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 101993000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 92195000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 93150000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 122737000, "accn": "0001178913-25-001069", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 145600000, "accn": "0001178913-24-001297", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 135922000, "accn": "0001178913-23-001145", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 110100000, "accn": "0001178913-22-001210", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 95837000, "accn": "0001178913-21-001037", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 81992000, "accn": "0001178913-20-001927", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-07-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 90369000, "accn": "0001178913-19-000874", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 99967000, "accn": "0001178913-18-000916", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 117186000, "accn": "0001178913-17-000859", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 96545000, "accn": "0001178913-16-004871", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 104752000, "accn": "0001178913-15-001061", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 77753000, "accn": "0001178913-14-001088", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 56972000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 41751000, "accn": "0001178913-12-001112", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 11136000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 39655000, "accn": "0001178913-25-001069", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2811000, "accn": "0001178913-24-001297", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1835000, "accn": "0001178913-23-001145", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 993000, "accn": "0001178913-22-001210", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 418000, "accn": "0001178913-21-001037", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 362000, "accn": "0001178913-20-001927", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-07-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3719000, "accn": "0001178913-19-000874", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -34000, "accn": "0001178913-18-000916", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3951000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 87760000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3052000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 485000, "accn": "0001178913-12-001112", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -28527000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2877000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 31633000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -6512000, "accn": "0001178913-25-001069", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -6323000, "accn": "0001178913-24-001297", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17059000, "accn": "0001178913-23-001145", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -16491000, "accn": "0001178913-22-001210", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -453000, "accn": "0001178913-21-001037", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -8118000, "accn": "0001178913-20-001927", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-07-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15039000, "accn": "0001178913-19-000874", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -7862000, "accn": "0001178913-18-000916", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -79299000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -29133000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -4015000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -3652000, "accn": "0001178913-12-001112", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -261995000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -265700000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -259831000, "accn": "0001178913-25-001069", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -197027000, "accn": "0001178913-24-001297", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-10", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -164997000, "accn": "0001178913-23-001145", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -149957000, "accn": "0001178913-22-001210", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -140609000, "accn": "0001178913-21-001037", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-02", "val": 121535000, "accn": "0001178913-20-001927", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-07-01", "unit": "USD" }, { "end": "2018-12-31", "val": -131950000, "accn": "0001178913-20-001927", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-07-01", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-02", "val": 121535000, "accn": "0001178913-19-000874", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-19", "unit": "USD" }, { "end": "2017-12-31", "val": 122247000, "accn": "0001178913-20-001927", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-07-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -104175000, "accn": "0001178913-18-000916", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -96181000, "accn": "0001178913-17-000859", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -76339000, "accn": "0001178913-16-004871", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -73842000, "accn": "0001178913-15-001061", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -67385000, "accn": "0001178913-14-001088", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -60647000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -69456000, "accn": "0001178913-12-001112", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. 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Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0.08, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.15, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1.66, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.87, "accn": "0001178913-25-001069", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.42, "accn": "0001178913-24-001297", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-10", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.27, "accn": "0001178913-23-001145", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.2, "accn": "0001178913-14-001088", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-27", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.21, "accn": "0001178913-14-001088", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.35, "accn": "0001178913-14-001088", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.25, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.35, "accn": "0001178913-12-001112", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 13180000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 8611000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 11874000, "accn": "0001178913-25-001069", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 13262000, "accn": "0001178913-24-001297", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-10", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 11092000, "accn": "0001178913-23-001145", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 12586000, "accn": "0001178913-22-001210", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 10668000, "accn": "0001178913-21-001037", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11345000, "accn": "0001178913-20-001927", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-07-01", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 7897000, "accn": "0001178913-19-000874", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-19", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 7235000, "accn": "0001178913-18-000916", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 10169000, "accn": "0001178913-17-000859", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 10109000, "accn": "0001178913-16-004871", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 13798000, "accn": "0001178913-15-001061", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 9963000, "accn": "0001178913-14-001088", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 10501000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 10830000, "accn": "0001178913-12-001112", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "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": "2025-01-01", "end": "2025-12-31", "val": 72552000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 63690000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 52686000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 82906000, "accn": "0001178913-25-001069", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 101047000, "accn": "0001178913-24-001297", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 95840000, "accn": "0001178913-23-001145", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 76266000, "accn": "0001178913-22-001210", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 66488000, "accn": "0001178913-21-001037", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 53462000, "accn": "0001178913-20-001927", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-07-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 62474000, "accn": "0001178913-19-000874", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 66540000, "accn": "0001178913-18-000916", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 82447000, "accn": "0001178913-17-000859", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 69727000, "accn": "0001178913-16-004871", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 57829000, "accn": "0001178913-15-001061", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 55578000, "accn": "0001178913-14-001088", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 40987000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 29916000, "accn": "0001178913-12-001112", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 29441000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 28505000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 40464000, "accn": "0001178913-26-001946", "fy": 2025, "fp": "FY", "form": "20-F/A", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 39831000, "accn": "0001178913-25-001069", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 44553000, "accn": "0001178913-24-001297", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 40082000, "accn": "0001178913-23-001145", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 33834000, "accn": "0001178913-22-001210", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29349000, "accn": "0001178913-21-001037", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 28530000, "accn": "0001178913-20-001927", "fy": 2019, "fp": "FY", "form": "20-F/A", "filed": "2020-07-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 27895000, "accn": "0001178913-19-000874", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-19", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 33427000, "accn": "0001178913-18-000916", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 34739000, "accn": "0001178913-17-000859", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 26818000, "accn": "0001178913-16-004871", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 46923000, "accn": "0001178913-15-001061", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 22175000, "accn": "0001178913-14-001088", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 15985000, "accn": "0001178913-13-000839", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 11835000, "accn": "0001178913-12-001112", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-17", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/d62d884e980a0b0c1e92165c4d84d14958b63a3bd8b7dde8a2172c7e0cc8f2a9.json.gz" }