Increase (Decrease) in Prepaid Expense and Other Assets
Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,013,000.00 | 2012-03-06 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-671,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $131,000.00 | 2014-02-27 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-41,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $1,484,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-652,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $804,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $4,731,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $911,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $12,270,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-2,121,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $7,088,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-1,802,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-2,494,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $17,693,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $16,590,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $113,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $-438,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $941,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $73,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $92,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $2,107,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
All Reported Increase (Decrease) in Prepaid Expense and Other Assets (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,013,000.00 | 2012-03-06 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $2,657,000.00 | 2011-08-10 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $1,329,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $-671,000.00 | 2012-03-06 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $-671,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $113,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $-117,000.00 | 2011-08-10 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $-117,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $-157,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $-157,000.00 | 2012-11-05 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $131,000.00 | 2012-03-06 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $131,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $131,000.00 | 2014-02-27 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-438,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $-438,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-475,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-475,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-274,000.00 | 2012-11-05 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-274,000.00 | 2013-11-06 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-320,000.00 | 2013-03-12 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $-320,000.00 | 2014-02-27 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $-41,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $941,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $729,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $173,000.00 | 2014-08-05 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $1,914,000.00 | 2013-11-06 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $1,198,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $1,989,000.00 | 2014-02-27 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $1,484,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $1,484,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $73,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $1,261,000.00 | 2014-08-05 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $1,261,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $307,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $307,000.00 | 2015-11-05 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-652,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-652,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-652,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $92,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $92,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-60,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-60,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $782,000.00 | 2015-11-05 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $782,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $804,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $804,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $804,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $2,107,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $4,623,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $4,623,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $2,887,000.00 | 2016-11-07 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $2,887,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $4,731,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $4,731,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $4,731,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $498,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $7,011,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $911,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $911,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $911,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $12,270,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $12,270,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $12,270,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-2,121,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-2,121,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $-2,121,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $7,088,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $7,088,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $7,088,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-1,802,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-1,802,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-1,802,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-2,494,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-2,494,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-2,494,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $17,693,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $17,693,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $16,590,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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