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Organization record

Navios South American Logistics Inc.

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001506042Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/acf608b9-fda6-4d86-a494-b0bcce1b30d0

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 13743000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2019-12-31sec_edgar
accounts_payable{"amount": 17086000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2018-12-31sec_edgar
accounts_payable{"amount": 22273000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2017-12-31sec_edgar
accounts_payable{"amount": 29915000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2016-12-31sec_edgar
accounts_payable{"amount": 22504000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2015-12-31sec_edgar
accounts_payable{"amount": 29378000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2014-12-31sec_edgar
accounts_payable{"amount": 18500000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_payable{"amount": 34747000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_payable{"amount": 23211000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_payable{"amount": 22591000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
accounts_receivable{"amount": 30077000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2019-12-31sec_edgar
accounts_receivable{"amount": 28225000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2018-12-31sec_edgar
accounts_receivable{"amount": 25726000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2017-12-31sec_edgar
accounts_receivable{"amount": 32913000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2016-12-31sec_edgar
accounts_receivable{"amount": 26097000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2015-12-31sec_edgar
accounts_receivable{"amount": 29317000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2014-12-31sec_edgar
accounts_receivable{"amount": 21503000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2013-12-31sec_edgar
accounts_receivable{"amount": 29122000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_receivable{"amount": 31959000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_receivable{"amount": 17102000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2010-12-31sec_edgar
capex{"amount": 3439000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2019-12-31sec_edgar
capex{"amount": 7307000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2018-12-31sec_edgar
capex{"amount": 9932000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2017-12-31sec_edgar
capex{"amount": 4262000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2016-12-31sec_edgar
capex{"amount": 7881000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2015-12-31sec_edgar
capex{"amount": 68433000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2014-12-31sec_edgar
capex{"amount": 27998000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2013-12-31sec_edgar
capex{"amount": 9132000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2012-12-31sec_edgar
capex{"amount": 70598000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-12-31sec_edgar
cash_and_equivalents{"amount": 45605000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2019-12-31sec_edgar
cash_and_equivalents{"amount": 76472000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2018-12-31sec_edgar
cash_and_equivalents{"amount": 79888000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2017-12-31sec_edgar
cash_and_equivalents{"amount": 65182000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2016-12-31sec_edgar
cash_and_equivalents{"amount": 81507000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2015-12-31sec_edgar
cash_and_equivalents{"amount": 71931000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2014-12-31sec_edgar
cash_and_equivalents{"amount": 86569000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2013-12-31sec_edgar
cash_and_equivalents{"amount": 45538000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-12-31sec_edgar
cash_and_equivalents{"amount": 40529000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-12-31sec_edgar
cash_and_equivalents{"amount": 39204000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-12-31sec_edgar
cash_and_equivalents{"amount": 26927000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2009-12-31sec_edgar
cash_and_equivalents{"amount": 11516000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2008-12-31sec_edgar
cash_and_restricted_cash{"amount": 45605000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2019-12-31sec_edgar
cash_and_restricted_cash{"amount": 76472000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2018-12-31sec_edgar
cash_and_restricted_cash{"amount": 79888000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2017-12-31sec_edgar
cash_and_restricted_cash{"amount": 68082000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2016-12-31sec_edgar
cash_and_restricted_cash{"amount": 81507000, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas2015-12-31sec_edgar
cashflow_financing{"amount": -17707000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2019-12-31sec_edgar
cashflow_financing{"amount": -4928000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2018-12-31sec_edgar
cashflow_financing{"amount": 21156000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2017-12-31sec_edgar
cashflow_financing{"amount": 55869000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2016-12-31sec_edgar
cashflow_financing{"amount": -8370000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2015-12-31sec_edgar
cashflow_financing{"amount": 74200000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2014-12-31sec_edgar
cashflow_financing{"amount": 88021000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2013-12-31sec_edgar
cashflow_financing{"amount": -1589000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2012-12-31sec_edgar
cashflow_financing{"amount": 57334000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-12-31sec_edgar
cashflow_financing{"amount": -7919000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2010-12-31sec_edgar
cashflow_financing{"amount": 19499000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2009-12-31sec_edgar
cashflow_investing{"amount": -75504000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2019-12-31sec_edgar
cashflow_investing{"amount": -19646000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2018-12-31sec_edgar
cashflow_investing{"amount": -46321000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2017-12-31sec_edgar
cashflow_investing{"amount": -91173000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2016-12-31sec_edgar
cashflow_investing{"amount": -27039000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2015-12-31sec_edgar
cashflow_investing{"amount": -101858000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2014-12-31sec_edgar
cashflow_investing{"amount": -61488000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2013-12-31sec_edgar
cashflow_investing{"amount": -17632000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-12-31sec_edgar
cashflow_investing{"amount": -70598000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-12-31sec_edgar
cashflow_investing{"amount": -14114000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-12-31sec_edgar
cashflow_investing{"amount": -27168000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2009-12-31sec_edgar
cashflow_operating{"amount": 62344000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2019-12-31sec_edgar
cashflow_operating{"amount": 21158000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2018-12-31sec_edgar
cashflow_operating{"amount": 36971000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2017-12-31sec_edgar
cashflow_operating{"amount": 21879000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2016-12-31sec_edgar
cashflow_operating{"amount": 44985000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2015-12-31sec_edgar
cashflow_operating{"amount": 13020000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2014-12-31sec_edgar
cashflow_operating{"amount": 14498000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2013-12-31sec_edgar
cashflow_operating{"amount": 24230000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2012-12-31sec_edgar
cashflow_operating{"amount": 14589000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-12-31sec_edgar
cashflow_operating{"amount": 34310000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-12-31sec_edgar
cashflow_operating{"amount": 23080000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2009-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesIssued"}2019-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesIssued"}2018-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesIssued"}2017-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesIssued"}2016-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesIssued"}2015-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesIssued"}2014-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesIssued"}2013-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesIssued"}2012-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesIssued"}2010-08-04sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "dei:EntityCommonStockSharesOutstanding"}2022-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "dei:EntityCommonStockSharesOutstanding"}2021-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "dei:EntityCommonStockSharesOutstanding"}2020-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesOutstanding"}2019-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesOutstanding"}2018-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesOutstanding"}2017-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesOutstanding"}2016-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesOutstanding"}2015-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesOutstanding"}2014-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesOutstanding"}2013-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 20000, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-12-31sec_edgar
cost_of_revenue{"amount": 31949000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2018-12-31sec_edgar
cost_of_revenue{"amount": 33617000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2017-12-31sec_edgar
cost_of_revenue{"amount": 32139000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2016-12-31sec_edgar
cost_of_revenue{"amount": 33564000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2015-12-31sec_edgar
cost_of_revenue{"amount": 47653000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2014-12-31sec_edgar
cost_of_revenue{"amount": 42428000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2013-12-31sec_edgar
cost_of_revenue{"amount": 41776000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-12-31sec_edgar
cost_of_revenue{"amount": 41680000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-12-31sec_edgar
cost_of_revenue{"amount": 35410000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-12-31sec_edgar
cost_of_revenue{"amount": 32428000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2009-12-31sec_edgar
current_assets{"amount": 92168000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2019-12-31sec_edgar
current_assets{"amount": 127108000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2018-12-31sec_edgar
current_assets{"amount": 120372000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2017-12-31sec_edgar
current_assets{"amount": 118602000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2016-12-31sec_edgar
current_assets{"amount": 119902000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2015-12-31sec_edgar
current_assets{"amount": 124301000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2014-12-31sec_edgar
current_assets{"amount": 125765000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2013-12-31sec_edgar
current_assets{"amount": 98182000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-12-31sec_edgar
current_assets{"amount": 85952000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_assets{"amount": 70424000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 51805000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2019-12-31sec_edgar
current_liabilities{"amount": 53409000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2018-12-31sec_edgar
current_liabilities{"amount": 56593000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2017-12-31sec_edgar
current_liabilities{"amount": 59377000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2016-12-31sec_edgar
current_liabilities{"amount": 51952000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2015-12-31sec_edgar
current_liabilities{"amount": 69188000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2014-12-31sec_edgar
current_liabilities{"amount": 44869000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2013-12-31sec_edgar
current_liabilities{"amount": 61701000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-12-31sec_edgar
current_liabilities{"amount": 76710000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 43780000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2022-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2021-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2020-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2019-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2018-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2017-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2016-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2015-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2014-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2013-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2012-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 20000}2011-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.4858, "concept": "us-gaap:EarningsPerShareBasic", "currency"2013-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.0078, "concept": "us-gaap:EarningsPerShareBasic", "currency"2012-12-31sec_edgar
eps_basic{"per": "shares", "amount": -0.0098, "concept": "us-gaap:EarningsPerShareBasic", "currency2011-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.28, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.4858, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2013-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.0078, "concept": "us-gaap:EarningsPerShareDiluted", "currenc2012-12-31sec_edgar
eps_diluted{"per": "shares", "amount": -0.0098, "concept": "us-gaap:EarningsPerShareDiluted", "curren2011-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.28, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-12-31sec_edgar
goodwill{"amount": 104096000, "concept": "us-gaap:Goodwill", "currency": "USD"}2019-12-31sec_edgar
goodwill{"amount": 104096000, "concept": "us-gaap:Goodwill", "currency": "USD"}2018-12-31sec_edgar
goodwill{"amount": 104096000, "concept": "us-gaap:Goodwill", "currency": "USD"}2017-12-31sec_edgar
goodwill{"amount": 104096000, "concept": "us-gaap:Goodwill", "currency": "USD"}2016-12-31sec_edgar
goodwill{"amount": 104096000, "concept": "us-gaap:Goodwill", "currency": "USD"}2015-12-31sec_edgar
goodwill{"amount": 104096000, "concept": "us-gaap:Goodwill", "currency": "USD"}2014-12-31sec_edgar
goodwill{"amount": 104096000, "concept": "us-gaap:Goodwill", "currency": "USD"}2013-12-31sec_edgar
goodwill{"amount": 104096000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-12-31sec_edgar
goodwill{"amount": 104096000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-12-31sec_edgar
goodwill{"amount": 104096000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 1233000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2019-12-31sec_edgar
income_tax_expense{"amount": -1376000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2018-12-31sec_edgar
income_tax_expense{"amount": -3468000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2017-12-31sec_edgar
income_tax_expense{"amount": 982000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2016-12-31sec_edgar
income_tax_expense{"amount": -3551000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2015-12-31sec_edgar
income_tax_expense{"amount": -276000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2014-12-31sec_edgar
income_tax_expense{"amount": -4554000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2013-12-31sec_edgar
income_tax_expense{"amount": 35000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-12-31sec_edgar
income_tax_expense{"amount": -348000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": 64000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": -1654000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-12-31sec_edgar
industry_sic{"code": "4731", "scheme": "SIC", "description": "Arrangement of Transportation of Freigsec_edgar
intangible_assets{"amount": 54511000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2019-12-31sec_edgar
intangible_assets{"amount": 57284000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2018-12-31sec_edgar
intangible_assets{"amount": 60008000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2017-12-31sec_edgar
intangible_assets{"amount": 63551000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2016-12-31sec_edgar
intangible_assets{"amount": 67074000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2015-12-31sec_edgar
intangible_assets{"amount": 70897000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2014-12-31sec_edgar
intangible_assets{"amount": 57719000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2013-12-31sec_edgar
intangible_assets{"amount": 59425000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2012-12-31sec_edgar
intangible_assets{"amount": 63863000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2011-12-31sec_edgar
intangible_assets{"amount": 68299000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2010-12-31sec_edgar
inventory{"amount": 6829000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2019-12-31sec_edgar
inventory{"amount": 4575000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2018-12-31sec_edgar
inventory{"amount": 8257000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2017-12-31sec_edgar
inventory{"amount": 7815000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2016-12-31sec_edgar
inventory{"amount": 5768000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2015-12-31sec_edgar
inventory{"amount": 12435000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2014-12-31sec_edgar
inventory{"amount": 8908000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2013-12-31sec_edgar
inventory{"amount": 14553000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-12-31sec_edgar
inventory{"amount": 6501000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-12-31sec_edgar
inventory{"amount": 5867000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2010-12-31sec_edgar
long_term_debt{"amount": 434768000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2016-12-31sec_edgar
long_term_debt{"amount": 375390000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2015-12-31sec_edgar
long_term_debt{"amount": 375459000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2014-12-31sec_edgar
long_term_debt{"amount": 290528000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2013-12-31sec_edgar
long_term_debt{"amount": 200598000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2012-12-31sec_edgar
long_term_debt{"amount": 200599000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2011-12-31sec_edgar
long_term_debt_current{"amount": 12215000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2019-12-31sec_edgar
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From the Record
18% of job ads mention AI. Only 2% are AI jobs — and two thirds of the mentions come from 22 companies that say it in every ad.
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