{"cik": 912061, "entity": "Natural Health Trends Corp.", "tags": {"RevenueFromContractWithCustomerExcludingAssessedTax": [{"end": "2017-12-31", "val": 197563000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 191910000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 191910000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 77614000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 77614000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 62071000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 62071000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 60005000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 60005000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 49134000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 49134000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 43924000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 43924000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 42963000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 42963000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 39776000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2025-01-01"}], "GrossProfit": [{"end": "2010-12-31", "val": 16607000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 22990000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 22990000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 27829000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 27829000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 39976000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 39976000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 97609000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 97609000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 97609000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 210762000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 210762000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 210762000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 232825000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 232825000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 158918000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 158918000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 152543000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 152543000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 57510000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 57510000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 45081000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 45081000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 44995000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 44995000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 36473000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 36473000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 32749000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 32749000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 31785000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 31785000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 29253000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2010-12-31", "val": -3079000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 1783000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 1783000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 2645000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 2645000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 4223000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 4223000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 20820000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 20820000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 20820000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 47877000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 47877000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 47877000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 64136000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 64136000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 43059000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 43059000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 33732000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 33732000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -7023000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -7023000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 669000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 669000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1571000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1571000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -270000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -270000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -1671000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -1671000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -1299000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -1299000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -1808000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2010-12-31", "val": -2448000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 2305000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 2305000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 2630000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 2630000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 4089000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 4089000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 20370000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 20370000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 20370000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 47241000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 47241000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 47241000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 55086000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 55086000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 23578000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 23578000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 31035000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 31035000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -5611000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -5611000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 843000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 843000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1085000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1085000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 313000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 313000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 568000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 568000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 572000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 572000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -882000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2010-12-31", "val": -27000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2010-01-01"}, {"end": "2011-12-31", "val": -298000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2011-01-01"}, {"end": "2011-12-31", "val": -298000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2011-01-01"}, {"end": "2012-12-31", "val": -24000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2012-01-01"}, {"end": "2012-12-31", "val": -24000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 102000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 102000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 266000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 266000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 266000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 552000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 552000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 552000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 8991000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 8991000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 19848000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 19848000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 3486000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 3486000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 14000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 14000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 647000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 647000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 425000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 425000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 289000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 289000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 177000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 177000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 48000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 48000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 315000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2025-01-01"}], "InterestExpense": [{"end": "2010-12-31", "val": 18000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 16000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2011-01-01"}], "DepreciationDepletionAndAmortization": [{"end": "2010-12-31", "val": 1213000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 298000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 298000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 45000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 45000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 66000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 66000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 105000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 105000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 105000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 263000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 263000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 263000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 394000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 394000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 536000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2017-01-01"}, {"end": "2019-12-31", "val": 387000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 410000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 410000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 299000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 299000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 204000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 204000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 164000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 164000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 131000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 131000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 109000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2025-01-01"}], "Depreciation": [{"end": "2010-12-31", "val": 413000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 98000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 98000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 45000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 45000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 66000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 66000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 105000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 105000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 105000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 263000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 263000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 263000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 394000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 394000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 536000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 536000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 424000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 424000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 387000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2019-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2010-12-31", "val": -292000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 1463000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 1463000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 2214000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2012-01-01"}, {"end": "2017-12-31", "val": 26605000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 29710000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 29710000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2018-01-01"}, {"end": "2019-12-31", "val": -18638000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2019-01-01"}, {"end": "2019-12-31", "val": -18638000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 1885000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 1885000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 1016000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 1016000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2021-01-01"}, {"end": "2022-12-31", "val": -4852000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2022-01-01"}, {"end": "2022-12-31", "val": -4852000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -4278000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -4278000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -3367000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -3367000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -5997000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivitiesContinuingOperations": [{"end": "2012-12-31", "val": 2214000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 10686000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 10686000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 30613000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 30613000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 30613000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 81326000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 81326000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 81326000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 53174000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 53174000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 26605000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2017-01-01"}], "PaymentsToAcquirePropertyPlantAndEquipment": [{"end": "2010-12-31", "val": 2000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 7000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 7000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 96000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 96000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 210000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 210000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 339000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 339000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 339000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 710000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 710000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 710000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 905000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 905000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 278000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 278000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 214000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 214000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 189000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 189000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 211000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 211000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 225000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 225000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 143000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 143000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 46000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 46000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 57000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 57000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 68000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2025-01-01"}], "StockholdersEquity": [{"end": "2010-12-31", "val": -2728000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2011-12-31", "val": -809000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2013-12-31", "val": 6077000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06"}, {"end": "2014-12-31", "val": 26450000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06"}, {"end": "2014-12-31", "val": 26450000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04"}, {"end": "2015-12-31", "val": 56809000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04"}, {"end": "2015-12-31", "val": 56809000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2016-12-31", "val": 82439000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2016-12-31", "val": 82439000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2017-12-31", "val": 90621000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2017-12-31", "val": 90621000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26"}, {"end": "2018-12-31", "val": 89861000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26"}, {"end": "2018-12-31", "val": 89861000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09"}, {"end": "2018-12-31", "val": 89861000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2019-12-31", "val": 75064000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09"}, {"end": "2019-12-31", "val": 75064000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2019-12-31", "val": 75064000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2020-12-31", "val": 67697000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 67697000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2020-12-31", "val": 67697000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03"}, {"end": "2021-12-31", "val": 59488000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2021-12-31", "val": 59488000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03"}, {"end": "2021-12-31", "val": 59488000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28"}, {"end": "2022-12-31", "val": 50151000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03"}, {"end": "2022-12-31", "val": 50151000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28"}, {"end": "2022-12-31", "val": 50151000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21"}, {"end": "2023-12-31", "val": 41600000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28"}, {"end": "2023-12-31", "val": 41600000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21"}, {"end": "2023-12-31", "val": 41600000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20"}, {"end": "2024-12-31", "val": 32872000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21"}, {"end": "2024-12-31", "val": 32872000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20"}, {"end": "2025-12-31", "val": 23429000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20"}], "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": [{"end": "2010-12-31", "val": -2821000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2010-12-31", "val": -2821000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12"}, {"end": "2011-12-31", "val": -809000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2011-12-31", "val": -809000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12"}, {"end": "2011-12-31", "val": -809000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2012-12-31", "val": 1909000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12"}, {"end": "2012-12-31", "val": 1909000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2012-12-31", "val": 1909000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06"}, {"end": "2013-12-31", "val": 6077000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2013-12-31", "val": 6077000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06"}, {"end": "2013-12-31", "val": 6077000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04"}, {"end": "2013-12-31", "val": 6077000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2014-12-31", "val": 26450000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06"}, {"end": "2014-12-31", "val": 26450000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04"}, {"end": "2014-12-31", "val": 26450000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2014-12-31", "val": 26450000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2015-12-31", "val": 56809000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04"}, {"end": "2015-12-31", "val": 56809000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2015-12-31", "val": 56809000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2016-12-31", "val": 82439000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2016-12-31", "val": 82439000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2016-12-31", "val": 82439000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26"}, {"end": "2017-12-31", "val": 90621000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2017-12-31", "val": 90621000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26"}, {"end": "2017-12-31", "val": 90621000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09"}, {"end": "2018-12-31", "val": 89861000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26"}, {"end": "2018-12-31", "val": 89861000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09"}, {"end": "2019-12-31", "val": 75064000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09"}], "Goodwill": [{"end": "2010-12-31", "val": 1764000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2011-12-31", "val": 1764000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2011-12-31", "val": 1764000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12"}, {"end": "2012-12-31", "val": 1764000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12"}, {"end": "2012-12-31", "val": 1764000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2013-12-31", "val": 1764000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2013-12-31", "val": 1764000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06"}, {"end": "2014-12-31", "val": 1764000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06"}, {"end": "2014-12-31", "val": 1764000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04"}, {"end": "2015-12-31", "val": 1764000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04"}, {"end": "2015-12-31", "val": 1764000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2016-12-31", "val": 1764000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2016-12-31", "val": 1764000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2017-12-31", "val": 1764000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2017-12-31", "val": 1764000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26"}, {"end": "2017-12-31", "val": 1764000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09"}, {"end": "2018-12-31", "val": 1764000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26"}, {"end": "2018-12-31", "val": 1764000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09"}, {"end": "2019-12-31", "val": 0, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09"}], "CashAndCashEquivalentsAtCarryingValue": [{"end": "2009-12-31", "val": 1552000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2010-12-31", "val": 648000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2010-12-31", "val": 648000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12"}, {"end": "2011-12-31", "val": 1617000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2011-12-31", "val": 1617000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12"}, {"end": "2011-12-31", "val": 1617000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2012-12-31", "val": 4207000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12"}, {"end": "2012-12-31", "val": 4207000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2012-12-31", "val": 4207000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06"}, {"end": "2013-12-31", "val": 14550000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2013-12-31", "val": 14550000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06"}, {"end": "2013-12-31", "val": 14550000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04"}, {"end": "2013-12-31", "val": 14550000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2014-12-31", "val": 44816000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06"}, {"end": "2014-12-31", "val": 44816000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04"}, {"end": "2014-12-31", "val": 44816000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2014-12-31", "val": 44816000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2015-12-31", "val": 104914000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04"}, {"end": "2015-12-31", "val": 104914000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2015-12-31", "val": 104914000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2016-12-31", "val": 125921000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2016-12-31", "val": 125921000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2017-12-31", "val": 135311000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2017-12-31", "val": 135311000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26"}, {"end": "2018-12-31", "val": 132653000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26"}, {"end": "2018-12-31", "val": 132653000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09"}, {"end": "2019-12-31", "val": 96035000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09"}, {"end": "2019-12-31", "val": 96035000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 92367000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2020-12-31", "val": 92367000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2021-12-31", "val": 83843000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2021-12-31", "val": 83843000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03"}, {"end": "2022-12-31", "val": 69667000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03"}, {"end": "2022-12-31", "val": 69667000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28"}, {"end": "2023-12-31", "val": 56178000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28"}, {"end": "2023-12-31", "val": 56178000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21"}, {"end": "2024-12-31", "val": 13533000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21"}, {"end": "2024-12-31", "val": 13533000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20"}, {"end": "2025-12-31", "val": 6813000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2010-12-31", "val": 10507000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 10825000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 10825000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 11234000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 11234000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 11331000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 11331000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 12600000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 12600000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 12600000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 12372000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 12372000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 12372000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 11407000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 11407000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 11267000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 11267000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 11318000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 11318000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 10871000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 10871000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 11424000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 11424000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 11424000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 11423000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 11423000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 11423000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 11456000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 11456000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 11490000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 11490000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 11496000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2010-12-31", "val": 10507000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2010-01-01"}, {"end": "2011-12-31", "val": 10704000, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27", "start": "2011-01-01"}, {"end": "2011-12-31", "val": 10704000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2011-01-01"}, {"end": "2012-12-31", "val": 10944000, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "start": "2012-01-01"}, {"end": "2012-12-31", "val": 10944000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2012-01-01"}, {"end": "2013-12-31", "val": 11154000, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "start": "2013-01-01"}, {"end": "2013-12-31", "val": 11154000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2013-01-01"}, {"end": "2014-12-31", "val": 12131000, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 12131000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2014-01-01"}, {"end": "2014-12-31", "val": 12131000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2014-01-01"}, {"end": "2015-12-31", "val": 12302000, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 12302000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2015-01-01"}, {"end": "2015-12-31", "val": 12302000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2015-01-01"}, {"end": "2016-12-31", "val": 11382000, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "start": "2016-01-01"}, {"end": "2016-12-31", "val": 11382000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2016-01-01"}, {"end": "2017-12-31", "val": 11251000, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27", "start": "2017-01-01"}, {"end": "2017-12-31", "val": 11251000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2017-01-01"}, {"end": "2018-12-31", "val": 11304000, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26", "start": "2018-01-01"}, {"end": "2018-12-31", "val": 11304000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2018-01-01"}, {"end": "2019-12-31", "val": 10871000, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09", "start": "2019-01-01"}, {"end": "2019-12-31", "val": 10871000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2019-01-01"}, {"end": "2020-12-31", "val": 10630000, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "start": "2020-01-01"}, {"end": "2020-12-31", "val": 10630000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2020-01-01"}, {"end": "2021-12-31", "val": 11017000, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "start": "2021-01-01"}, {"end": "2021-12-31", "val": 11017000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2021-01-01"}, {"end": "2022-12-31", "val": 11362000, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03", "start": "2022-01-01"}, {"end": "2022-12-31", "val": 11362000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 11436000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 11436000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 11467000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 11467000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 11496000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2010-12-31", "val": 10725899, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2011-12-31", "val": 11326323, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2011-12-31", "val": 11326323, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12"}, {"end": "2012-12-31", "val": 11324048, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12"}, {"end": "2012-12-31", "val": 11324048, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2013-12-31", "val": 11332771, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}], "EntityCommonStockSharesOutstanding": [{"end": "2012-03-05", "val": 11317833, "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12"}, {"end": "2012-03-21", "val": 11326323, "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-27"}, {"end": "2014-02-28", "val": 11448571, "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07"}, {"end": "2015-02-27", "val": 12482356, "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06"}, {"end": "2016-02-26", "val": 11631415, "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04"}, {"end": "2017-02-24", "val": 11341890, "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10"}, {"end": "2018-03-02", "val": 11376092, "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-27"}, {"end": "2019-04-22", "val": 11398695, "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-26"}, {"end": "2020-03-05", "val": 11422539, "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-09"}, {"end": "2021-02-22", "val": 11422539, "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26"}, {"end": "2022-02-22", "val": 11422539, "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25"}, {"end": "2023-02-27", "val": 11520439, "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-03"}, {"end": "2024-02-23", "val": 11516773, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28"}, {"end": "2025-02-18", "val": 11513075, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21"}, {"end": "2026-02-17", "val": 8577848, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20"}]}}