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 |
---|---|---|---|---|---|---|---|
$1,806,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$677,000.00 | 2013-02-13 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$491,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$944,000.00 | 2015-02-09 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$501,000.00 | 2016-02-10 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$-864,000.00 | 2017-02-08 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$10,340,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$1,465,000.00 | 2019-02-06 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$8,868,000.00 | 2020-02-05 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$-1,677,000.00 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$7,247,000.00 | 2022-02-09 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$2,897,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$4,898,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$9,141,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$-6,993,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$19,055,000.00 | 2025-02-05 | 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 |
---|---|---|---|---|---|---|---|
$-502,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
$-306,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$-25,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$-215,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$3,538,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$615,000.00 | 2017-05-01 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$2,790,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$-2,162,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$-4,411,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$1,589,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$4,271,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$3,580,000.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$-3,444,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
$11,388,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
$9,360,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Increase (Decrease) in Prepaid Expense and Other Assets (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$1,806,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$200,000.00 | 2011-08-03 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
$454,000.00 | 2011-11-02 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
$677,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
$677,000.00 | 2013-02-13 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$-502,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
$-103,000.00 | 2011-08-03 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
$-103,000.00 | 2012-08-01 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
$1,099,000.00 | 2011-11-02 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
$1,099,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
$491,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
$491,000.00 | 2013-02-13 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
$491,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$-306,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
$-306,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$-767,000.00 | 2012-08-01 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
$-767,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
$306,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
$306,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
$944,000.00 | 2013-02-13 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
$944,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
$944,000.00 | 2015-02-09 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$-25,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
$-25,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$-1,577,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
$-1,577,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
$-987,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
$-987,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
$501,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
$501,000.00 | 2015-02-09 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
$501,000.00 | 2016-02-10 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$-215,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
$-215,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$-1,605,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
$-1,605,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
$-853,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
$-853,000.00 | 2015-11-03 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
$-864,000.00 | 2015-02-09 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
$-864,000.00 | 2016-02-10 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$-864,000.00 | 2017-02-08 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$3,538,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
$3,538,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$3,909,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
$3,909,000.00 | 2016-08-01 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
$6,932,000.00 | 2015-11-03 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
$6,932,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
$10,340,000.00 | 2016-02-10 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$10,340,000.00 | 2017-02-08 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
$10,340,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$615,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
$615,000.00 | 2017-05-01 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$-2,337,000.00 | 2016-08-01 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
$-2,337,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
$-47,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
$-47,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
$1,465,000.00 | 2017-02-08 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
$1,465,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$1,465,000.00 | 2019-02-06 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$2,790,000.00 | 2017-05-01 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
$2,790,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$4,533,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
$4,533,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
$2,797,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
$2,797,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
$9,380,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$9,380,000.00 | 2019-02-06 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
$8,868,000.00 | 2020-02-05 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$-2,162,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
$-2,162,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$3,454,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
$3,454,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
$-238,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$-238,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
$-1,297,000.00 | 2019-02-06 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
$-1,677,000.00 | 2020-02-05 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
$-1,677,000.00 | 2021-02-03 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$-4,995,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
$-4,411,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$-3,332,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
$-2,576,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
$-3,697,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
$-2,755,000.00 | 2020-10-28 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
$7,247,000.00 | 2020-02-05 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
$7,247,000.00 | 2021-02-03 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
$7,247,000.00 | 2022-02-09 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$5,301,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
$1,589,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$7,745,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
$3,135,000.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
$7,468,000.00 | 2020-10-28 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
$2,090,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
$9,474,000.00 | 2021-02-03 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
$2,897,000.00 | 2022-02-09 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
$2,897,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$4,271,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
$4,271,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$9,476,000.00 | 2021-07-28 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
$9,476,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
$6,061,000.00 | 2021-10-27 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
$6,061,000.00 | 2022-10-26 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
$4,898,000.00 | 2022-02-09 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
$4,898,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
$4,898,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$3,580,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
$3,580,000.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$3,996,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
$3,996,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
$8,479,000.00 | 2022-10-26 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
$8,479,000.00 | 2023-10-25 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
$9,141,000.00 | 2023-02-02 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
$9,141,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
$9,141,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$-3,444,000.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
$-3,444,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
$516,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
$516,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
$-1,459,000.00 | 2023-10-25 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
$-1,459,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
$-6,993,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
$-6,993,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$11,388,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
$11,388,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
$15,538,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
$16,668,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
$19,055,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
$9,360,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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