{ "schema": "canli.company-reference.v1", "cik": "0001552800", "name": "TILE SHOP HOLDINGS, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001552800.json", "source_sha256": "13fad144049b121278758527aa3e0439081a1c44ade1ec8b265320b9a570be56", "fetched_at": "2026-09-20T09:18:55.888Z", "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": 301725000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 319603000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 316672000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 345822000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 340758000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 342690000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 399814000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 297630000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 270725000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 265273000, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 245007000, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 252190000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 241642000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 176074000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 119005000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 214486000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 196691000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 196985000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 237053000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 218534000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 203628000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 268915000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 151283000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 126851000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 126374000, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 129806000, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 158495000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 163146000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 220837000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 43858000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2018-12-31", "val": 146347000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 143874000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 138899000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 115201000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 93695000, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 78496000, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -46130000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 73780000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 69437000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 62000000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 10120000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 20957000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 8620000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 5948000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 9358000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 9617000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 9104000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 5557000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 6621000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 6067000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 10330000, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 5759000, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1761000, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2987000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6283000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 14117000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 17850000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -4494000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2321000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10071000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15703000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14774000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6031000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -4463000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10442000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10819000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 18463000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15696000, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10547000, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -35660000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -46887000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 31360000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 29709000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5792000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 27107000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 62060000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2715000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 39691000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 65596000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 38563000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 18170000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 45691000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 53552000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 60264000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 47201000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 21211000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 47222000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 34722000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 32461000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 9564000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 14538000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15313000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 14027000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11070000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1968000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 27000000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 35287000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 40556000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 27256000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 18994000, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 41229000, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 52869000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 29053000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 18561000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 14395000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 336820000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 347071000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 377146000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 394702000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 370700000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 325057000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 340351000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 357254000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 344600000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 324157000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "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": -7263000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -503000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -45928000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9114000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -28902000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -63329000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -8622000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14931000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -10620000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -23866000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -36688000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2651000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 30518000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -21454000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -23995000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -21818000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -9366000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -14336000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -15255000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -14027000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -11070000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1968000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -26390000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -34143000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -40549000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -27252000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -18994000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -40552000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -52955000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -29064000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -18561000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -14376000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -11282000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -6788000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -9109000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -19180000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -4713000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -19487000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -25518000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -25857000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -36239000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -47058000, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -64985000, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -80681000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -91228000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -54201000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 67230000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "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": 43697270, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 43714567, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 43424089, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 48855701, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 50393980, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 49957356, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 50624309, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 51907619, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 51700045, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 51418600, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 51161059, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 51015354, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 49600396, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 35837609, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "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": 43697270, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 43851653, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 43620790, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 49247047, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 51085463, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 50583742, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 50624309, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 52089160, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 51927877, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 51880113, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 51304982, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 51029790, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 49600396, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 35837609, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "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": -0.1, "accn": "0001552800-26-000006", "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": 0.05, "accn": "0001552800-26-000006", "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": 0.23, "accn": "0001552800-26-000006", "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": 0.32, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.29, "accn": "0001552800-24-000005", "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": 0.12, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.09, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.2, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.21, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.36, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.31, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.21, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.72, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1.31, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "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": -0.1, "accn": "0001552800-26-000006", "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": 0.05, "accn": "0001552800-26-000006", "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": 0.23, "accn": "0001552800-26-000006", "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": 0.32, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.29, "accn": "0001552800-24-000005", "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": 0.12, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.09, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.2, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.21, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.36, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.31, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.21, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.72, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1.31, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1361000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 921000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3923000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5327000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5180000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1529000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -674000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5158000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13340000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12876000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11076000, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7382000, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 11942000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2002000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 733000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 609000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 25326000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 23808000, "accn": "0001552800-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 23345000, "accn": "0001552800-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 23506000, "accn": "0001552800-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 30884000, "accn": "0001552800-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-02", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 15382000, "accn": "0001552800-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 18181000, "accn": "0001552800-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 25853000, "accn": "0001552800-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 30771000, "accn": "0001552800-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 20321000, "accn": "0001552800-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 14584000, "accn": "0001552800-17-000012", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 13759000, "accn": "0001437749-16-026191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 22867000, "accn": "0001437749-15-003679", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 14968000, "accn": "0001437749-14-003117", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 7787000, "accn": "0001144204-13-015837", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. 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