{ "schema": "canli.company-reference.v1", "cik": "0001384101", "name": "VERACYTE, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001384101.json", "source_sha256": "a8d1f6e0b4495f60405b5194763bd3fd90b9a5083bead39f43aeb5bf31736f15", "fetched_at": "2026-09-20T07:58:39.343Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 1406019000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "end": "2024-12-31", "val": 1300035000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1114906000, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1156422000, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1187825000, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 457163000, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 275212000, "accn": "0001384101-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 120638000, "accn": "0001384101-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 78669000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 101034000, "accn": "0001384101-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 75247000, "accn": "0001384101-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 64839000, "accn": "0001047469-16-011115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 79630000, "accn": "0001047469-15-002671", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 19067000, "accn": "0001047469-14-002734", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 66353000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 24138000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -74404000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -36560000, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -75563000, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -34909000, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -12599000, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -22999000, "accn": "0001384101-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 517145000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 445764000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 361051000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 296536000, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 219514000, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 117483000, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 120368000, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 92008000, "accn": "0001384101-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 71953000, "accn": "0001384101-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 65085000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2016", "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": -4222000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4904000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2837000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3494000, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 596320000, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 203595000, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 127287000, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 59499000, "accn": "0001384101-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -218000, "accn": "0001384101-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 52329000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 37733000, "accn": "0001384101-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "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": -9209000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -56275000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15112000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -29387000, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -739206000, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3837000, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -42733000, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1874000, "accn": "0001384101-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1315000, "accn": "0001384101-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4210000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -6698000, "accn": "0001384101-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "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": -377630000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "end": "2024-12-31", "val": -443983000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -468121000, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -393717000, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -357157000, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -281594000, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -246685000, "accn": "0001384101-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -234086000, "accn": "0001384101-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -211087000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -180084000, "accn": "0001384101-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -148726000, "accn": "0001384101-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -115022000, "accn": "0001047469-16-011115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -85649000, "accn": "0001047469-15-002671", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -60069000, "accn": "0001047469-14-002734", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 78584291, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 76484759, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 72644487, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 71549204, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 67890328, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 53239231, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 46138177, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "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": "2025-01-01", "end": "2025-12-31", "val": 80573140, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 78163217, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 72644487, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 71549204, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 67890328, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 53239231, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 46138177, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "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": "2025-01-01", "end": "2025-12-31", "val": 0.84, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.32, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1.02, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.51, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1.11, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.66, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.27, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "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": "2025-01-01", "end": "2025-12-31", "val": 0.82, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.31, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1.02, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.51, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1.11, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.66, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.27, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 44660000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "end": "2024-12-31", "val": 46525000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 40378000, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 44021000, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 41461000, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 18461000, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 19329000, "accn": "0001384101-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 13168000, "accn": "0001384101-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 12716000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 8756000, "accn": "0001384101-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3503000, "accn": "0001384101-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3050000, "accn": "0001047469-16-011115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1143000, "accn": "0001047469-15-002671", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 569000, "accn": "0001047469-14-002734", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 114241000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 98491000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 93888000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 82969000, "accn": "0001384101-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 67196000, "accn": "0001384101-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 45057000, "accn": "0001047469-16-011115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 30557000, "accn": "0001047469-15-002671", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17911000, "accn": "0001047469-14-002734", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2011", "unit": "USD" } ] }, { "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": "2025-12-31", "val": 20546000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 21750000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 16128000, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 14294000, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 11225000, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 4657000, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 6806000, "accn": "0001384101-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3402000, "accn": "0001384101-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 5324000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 3475000, "accn": "0001384101-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3767000, "accn": "0001384101-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3696000, "accn": "0001047469-16-011115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2567000, "accn": "0001047469-15-002671", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1050000, "accn": "0001047469-14-002734", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "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": 362532000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 298145000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 229684000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 175681000, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "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": "2019-01-01", "end": "2019-12-31", "val": 36077000, "accn": "0001384101-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 33078000, "accn": "0001384101-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 28195000, "accn": "0001384101-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 25462000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 21497000, "accn": "0001384101-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16606000, "accn": "0001384101-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12607000, "accn": "0001047469-16-011115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7584000, "accn": "0001047469-15-002671", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2925000, "accn": "0001047469-14-002734", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2011", "unit": "USD" } ] }, { "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": "2025-01-01", "end": "2025-12-31", "val": 70814000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 69294000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 57305000, "accn": "0001384101-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 40603000, "accn": "0001384101-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 29843000, "accn": "0001384101-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17204000, "accn": "0001384101-23-000016", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14851000, "accn": "0001384101-22-000028", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14820000, "accn": "0001384101-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13881000, "accn": "0001384101-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15324000, "accn": "0001384101-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12796000, "accn": "0001384101-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9804000, "accn": "0001384101-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7810000, "accn": "0001047469-16-011115", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6608000, "accn": "0001047469-15-002671", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6680000, "accn": "0001047469-14-002734", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2011", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/a8d1f6e0b4495f60405b5194763bd3fd90b9a5083bead39f43aeb5bf31736f15.json.gz" }