Cost, Depreciation and Amortization
Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $30,845,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $33,119,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $28,988,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $19,545,000.00 | 2025-02-06 | 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 |
|---|---|---|---|---|---|---|---|
| $7,826,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $8,415,000.00 | 2023-04-28 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $8,321,000.00 | 2023-07-28 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $8,241,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $7,671,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $6,816,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $7,568,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $5,212,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $4,670,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $4,327,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Cost, Depreciation and Amortization (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $22,844,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $7,826,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $30,845,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $8,415,000.00 | 2023-04-28 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $16,736,000.00 | 2023-07-28 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $8,321,000.00 | 2023-07-28 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $24,977,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $24,977,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $8,241,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $8,241,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $33,119,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $33,119,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $7,671,000.00 | 2023-04-28 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $7,671,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $14,487,000.00 | 2023-07-28 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $14,487,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $6,816,000.00 | 2023-07-28 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $6,816,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $22,055,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $22,055,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $7,568,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $7,568,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $28,988,000.00 | 2024-02-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $28,988,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $5,212,000.00 | 2024-04-26 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $9,882,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $4,670,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $14,209,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $4,327,000.00 | 2024-10-25 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $19,545,000.00 | 2025-02-06 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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