Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,621,000.00 | 2012-03-30 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $1,505,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $3,373,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-2,252,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $6,551,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $5,047,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $4,814,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $5,258,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $10,231,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $7,482,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $9,309,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $8,566,000.00 | 2022-03-09 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $14,018,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $17,531,000.00 | 2025-03-07 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $11,972,000.00 | 2025-03-07 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $7,647,000.00 | 2025-03-07 | 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 |
|---|---|---|---|---|---|---|---|
| $594,000.00 | 2011-08-12 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $-299,000.00 | 2011-11-18 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $1,225,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $1,352,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $840,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $-44,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-10-01 | 2011-12-31 | CY2011Q4 |
| $1,009,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-1,900,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $-1,740,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $379,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $1,687,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $1,707,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $1,428,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $1,729,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2013-10-01 | 2013-12-31 | CY2013Q4 |
| $1,573,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $1,736,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $640,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $1,098,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-10-01 | 2014-12-31 | CY2014Q4 |
| $1,246,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,309,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $1,463,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $796,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $1,391,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $1,085,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $1,171,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $1,611,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $1,945,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $1,648,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $2,180,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $4,458,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $1,841,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $1,200,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $2,040,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $2,401,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $2,445,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $2,317,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $2,359,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $2,188,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $1,076,000.00 | 2021-05-05 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $1,121,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $3,465,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $2,904,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $2,947,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $3,382,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $3,400,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $4,136,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $4,209,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $5,552,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $3,225,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $3,447,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $2,707,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $2,460,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $1,163,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $2,685,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-3,385,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,621,000.00 | 2012-03-30 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $1,140,000.00 | 2011-08-12 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $594,000.00 | 2011-08-12 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $841,000.00 | 2011-11-18 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $-299,000.00 | 2011-11-18 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $1,505,000.00 | 2012-03-30 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $1,505,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $1,225,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | |
| $1,225,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $2,577,000.00 | 2011-08-12 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $2,577,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $1,352,000.00 | 2011-08-12 | 10-Q | 2011 | Q2 | 2011-04-01 | 2011-06-30 | |
| $1,352,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | |
| $1,352,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $3,416,000.00 | 2011-11-18 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $3,416,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $840,000.00 | 2011-11-18 | 10-Q | 2011 | Q3 | 2011-07-01 | 2011-09-30 | |
| $840,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | |
| $840,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $3,373,000.00 | 2012-03-30 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $3,373,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $3,373,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-44,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-10-01 | 2011-12-31 | CY2011Q4 |
| $1,009,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $1,009,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-01-01 | 2012-03-31 | |
| $1,009,000.00 | 2013-05-10 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | |
| $1,009,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-892,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-892,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-1,900,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | |
| $-1,900,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-04-01 | 2012-06-30 | |
| $-1,900,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | |
| $-1,900,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $-2,632,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-2,632,000.00 | 2013-11-08 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-1,740,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $-1,740,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-07-01 | 2012-09-30 | |
| $-1,740,000.00 | 2013-11-08 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | |
| $-1,740,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $-2,252,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $-2,252,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $-2,252,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $379,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-10-01 | 2012-12-31 | |
| $379,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $1,687,000.00 | 2013-05-10 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $1,687,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-03-31 | |
| $1,687,000.00 | 2014-05-07 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | |
| $1,687,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $3,395,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $3,395,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $1,707,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $1,707,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-04-01 | 2013-06-30 | |
| $1,707,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | |
| $1,707,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $4,823,000.00 | 2013-11-08 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $4,823,000.00 | 2014-11-07 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $1,428,000.00 | 2013-11-08 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $1,428,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-07-01 | 2013-09-30 | |
| $1,428,000.00 | 2014-11-07 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | |
| $1,428,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $6,551,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $6,551,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $6,551,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $1,729,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-10-01 | 2013-12-31 | |
| $1,729,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2013-10-01 | 2013-12-31 | CY2013Q4 |
| $1,573,000.00 | 2014-05-07 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $1,573,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2014-01-01 | 2014-03-31 | |
| $1,573,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | |
| $1,573,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $3,309,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $3,309,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $1,736,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $1,736,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2014-04-01 | 2014-06-30 | |
| $1,736,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | |
| $1,736,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $3,949,000.00 | 2014-11-07 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $3,949,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $640,000.00 | 2014-11-07 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $640,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2014-07-01 | 2014-09-30 | |
| $640,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | |
| $640,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $5,047,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $5,047,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $5,047,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $1,098,000.00 | 2015-03-12 | 10-K | 2014 | FY | 2014-10-01 | 2014-12-31 | |
| $1,098,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-10-01 | 2014-12-31 | CY2014Q4 |
| $1,246,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $1,246,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2015-01-01 | 2015-03-31 | |
| $1,246,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | |
| $1,246,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $2,555,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $2,555,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $1,309,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $1,309,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2015-04-01 | 2015-06-30 | |
| $1,309,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | |
| $1,309,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $4,018,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $4,018,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $1,463,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $1,463,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2015-07-01 | 2015-09-30 | |
| $1,463,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | |
| $1,463,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $4,814,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $4,814,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $4,814,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $796,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2015-10-01 | 2015-12-31 | |
| $796,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $1,391,000.00 | 2016-05-06 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $1,391,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-01-01 | 2016-03-31 | |
| $1,391,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | |
| $1,391,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $2,476,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $2,476,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $1,085,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $1,085,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-04-01 | 2016-06-30 | |
| $1,085,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | |
| $1,085,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $3,647,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $3,647,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $1,171,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $1,171,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-07-01 | 2016-09-30 | |
| $1,171,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | |
| $1,171,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $5,258,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $5,258,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $5,258,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $1,611,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-10-01 | 2016-12-31 | |
| $1,611,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $1,945,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $1,945,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2017-01-01 | 2017-03-31 | |
| $1,945,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | |
| $1,945,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $3,593,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $3,593,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $1,648,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $1,648,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2017-04-01 | 2017-06-30 | |
| $1,648,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | |
| $1,648,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $5,773,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $5,773,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $2,180,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $2,180,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2017-07-01 | 2017-09-30 | |
| $2,180,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | |
| $2,180,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $10,231,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $10,231,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $4,458,000.00 | 2018-03-06 | 10-K | 2017 | FY | 2017-10-01 | 2017-12-31 | |
| $4,458,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $1,841,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $1,841,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-01-01 | 2018-03-31 | |
| $1,841,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | |
| $1,841,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $3,041,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $3,041,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $1,200,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $1,200,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-04-01 | 2018-06-30 | |
| $1,200,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | |
| $1,200,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $5,081,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $5,081,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $2,040,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $2,040,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-07-01 | 2018-09-30 | |
| $2,040,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | |
| $2,040,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $7,482,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $7,482,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $2,401,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-10-01 | 2018-12-31 | |
| $2,401,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $2,445,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $2,445,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-01-01 | 2019-03-31 | |
| $2,445,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | |
| $2,445,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $4,762,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $4,762,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $2,317,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $2,317,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-04-01 | 2019-06-30 | |
| $2,317,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | |
| $2,317,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $7,121,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $7,121,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $2,359,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $2,359,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-07-01 | 2019-09-30 | |
| $2,359,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | |
| $2,359,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $9,309,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $9,309,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $2,188,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-10-01 | 2019-12-31 | |
| $2,188,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $1,076,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $1,076,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2020-01-01 | 2020-03-31 | |
| $1,076,000.00 | 2021-05-05 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $2,197,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $2,197,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $1,121,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $1,121,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2020-04-01 | 2020-06-30 | |
| $1,121,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $5,662,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $5,662,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $3,465,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $3,465,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2020-07-01 | 2020-09-30 | |
| $3,465,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $8,566,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $8,566,000.00 | 2022-03-09 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $2,904,000.00 | 2021-03-10 | 10-K | 2020 | FY | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $2,947,000.00 | 2021-05-05 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $2,947,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $6,329,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $6,329,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $3,382,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $3,382,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $9,729,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $9,729,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $3,400,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $3,400,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $14,018,000.00 | 2022-03-09 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $14,018,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $14,018,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $4,136,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $4,136,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | |
| $4,136,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $8,345,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $8,345,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $8,345,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2022-01-01 | 2022-06-30 | |
| $4,209,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $4,209,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | |
| $4,209,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $13,897,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $13,897,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $13,897,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2022-01-01 | 2022-09-30 | |
| $5,552,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $5,552,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | |
| $5,552,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $17,531,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $17,531,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $17,531,000.00 | 2025-03-07 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $3,225,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $3,225,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | |
| $3,225,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $6,672,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $6,672,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $3,447,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $3,447,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $9,379,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $9,379,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $2,707,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $2,707,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $11,972,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $11,972,000.00 | 2025-03-07 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $2,460,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $2,460,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $3,623,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $1,163,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $6,308,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $2,685,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $7,647,000.00 | 2025-03-07 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-3,385,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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