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 |
|---|---|---|---|---|---|---|---|
| $3,807,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $-7,680,000.00 | 2012-02-22 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-123,532,000.00 | 2013-10-25 | 8-K | 2013 | Q2 | 2010-01-01 | 2010-12-31 | CY2010 |
| $81,978,000.00 | 2014-02-19 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $8,879,000.00 | 2015-02-18 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-9,795,000.00 | 2016-02-23 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-5,240,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $56,310,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $28,090,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $20,963,000.00 | 2020-02-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-2,445,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2018-01-01 | 2018-12-31 | CY2018 |
| $-18,318,000.00 | 2022-02-23 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-8,199,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-29,569,000.00 | 2024-05-20 | 8-K | 2021-01-01 | 2021-12-31 | CY2021 | ||
| $-7,566,000.00 | 2025-02-13 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $1,222,000.00 | 2025-02-13 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $30,414,000.00 | 2025-02-13 | 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 |
|---|---|---|---|---|---|---|---|
| $345,000.00 | 2010-07-28 | 10-Q | 2010 | Q2 | 2009-04-01 | 2009-06-30 | CY2009Q2 |
| $598,000.00 | 2010-10-27 | 10-Q | 2010 | Q3 | 2009-07-01 | 2009-09-30 | CY2009Q3 |
| $-6,229,000.00 | 2011-05-09 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $8,255,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $8,080,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $23,496,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $19,642,000.00 | 2012-08-07 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $27,325,000.00 | 2012-11-06 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $7,315,000.00 | 2013-05-10 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $693,000.00 | 2013-10-25 | 8-K | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $14,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $7,415,000.00 | 2014-05-06 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-6,795,000.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-2,542,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $3,783,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-5,025,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $180,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $1,439,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-132,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-5,500,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $1,654,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $11,496,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $9,453,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-28,800,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $16,366,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-5,130,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $768,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $427,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-2,679,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-7,216,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-11,179,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-1,614,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-405,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $2,646,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $5,181,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $4,743,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-4,134,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-4,533,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $5,631,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $254,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-9,527,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $3,242,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $5,162,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-1,500,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $1,815,000.00 | 2025-05-01 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $9,080,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $11,450,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $16,145,000.00 | 2025-05-01 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $32,561,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $3,807,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $430,000.00 | 2010-07-28 | 10-Q | 2010 | Q2 | 2009-01-01 | 2009-06-30 | |
| $345,000.00 | 2010-07-28 | 10-Q | 2010 | Q2 | 2009-04-01 | 2009-06-30 | CY2009Q2 |
| $1,028,000.00 | 2010-10-27 | 10-Q | 2010 | Q3 | 2009-01-01 | 2009-09-30 | |
| $598,000.00 | 2010-10-27 | 10-Q | 2010 | Q3 | 2009-07-01 | 2009-09-30 | CY2009Q3 |
| $-7,680,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
| $-7,680,000.00 | 2012-02-22 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-6,229,000.00 | 2011-05-09 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $2,026,000.00 | 2010-07-28 | 10-Q | 2010 | Q2 | 2010-01-01 | 2010-06-30 | |
| $2,026,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $8,255,000.00 | 2010-07-28 | 10-Q | 2010 | Q2 | 2010-04-01 | 2010-06-30 | |
| $8,255,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $10,106,000.00 | 2010-10-27 | 10-Q | 2010 | Q3 | 2010-01-01 | 2010-09-30 | |
| $10,106,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $8,080,000.00 | 2010-10-27 | 10-Q | 2010 | Q3 | 2010-07-01 | 2010-09-30 | |
| $8,080,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $-123,532,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
| $-123,532,000.00 | 2012-02-22 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $-123,532,000.00 | 2013-02-25 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | |
| $-123,532,000.00 | 2013-10-25 | 8-K | 2013 | Q2 | 2010-01-01 | 2010-12-31 | CY2010 |
| $23,496,000.00 | 2011-05-09 | 10-Q | 2011 | Q1 | 2011-01-01 | 2011-03-31 | |
| $23,496,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $43,138,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $43,138,000.00 | 2012-08-07 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $19,642,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-04-01 | 2011-06-30 | |
| $19,642,000.00 | 2012-08-07 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $70,463,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $70,463,000.00 | 2012-11-06 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $27,325,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2011-07-01 | 2011-09-30 | |
| $27,325,000.00 | 2012-11-06 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $81,978,000.00 | 2012-02-22 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $81,978,000.00 | 2013-02-25 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $81,978,000.00 | 2013-10-25 | 8-K | 2013 | Q2 | 2011-01-01 | 2011-12-31 | |
| $81,978,000.00 | 2014-02-19 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $7,315,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $7,315,000.00 | 2013-05-10 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $8,008,000.00 | 2012-08-07 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $8,008,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $8,008,000.00 | 2013-10-25 | 8-K | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $693,000.00 | 2012-08-07 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | |
| $693,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | |
| $693,000.00 | 2013-10-25 | 8-K | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $8,022,000.00 | 2012-11-06 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $8,022,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $14,000.00 | 2012-11-06 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $14,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $8,879,000.00 | 2013-02-25 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $8,879,000.00 | 2013-10-25 | 8-K | 2013 | Q2 | 2012-01-01 | 2012-12-31 | |
| $8,879,000.00 | 2014-02-19 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $8,879,000.00 | 2015-02-18 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $7,415,000.00 | 2013-05-10 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $7,415,000.00 | 2014-05-06 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $620,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $620,000.00 | 2013-10-25 | 8-K | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $620,000.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-6,795,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $-6,795,000.00 | 2013-10-25 | 8-K | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $-6,795,000.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-1,922,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-1,922,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-2,542,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $-2,542,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-9,795,000.00 | 2014-02-19 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-9,795,000.00 | 2015-02-18 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-9,795,000.00 | 2016-02-23 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $3,783,000.00 | 2014-05-06 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $3,783,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-1,242,000.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-1,242,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-5,025,000.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $-5,025,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-1,062,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-1,062,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $180,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $180,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-5,240,000.00 | 2015-02-18 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-5,240,000.00 | 2016-02-23 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-5,240,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $1,439,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $1,439,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,307,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $1,307,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-132,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $-132,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-4,193,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-4,193,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-5,500,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $-5,500,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $56,310,000.00 | 2016-02-23 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $56,310,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $56,310,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $1,654,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $1,654,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $13,150,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $13,150,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $11,496,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $11,496,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $22,603,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $22,603,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $9,453,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $9,453,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $27,428,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $27,428,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $28,090,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2016-01-01 | 2016-12-31 | |
| $28,090,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-29,071,000.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-29,071,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-28,800,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-12,976,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-12,976,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-12,434,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-06-30 | |
| $16,095,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $16,095,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | |
| $16,366,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-18,377,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-17,564,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-5,401,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $-5,130,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $19,879,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $20,963,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-12-31 | |
| $20,963,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $20,963,000.00 | 2020-02-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $768,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $768,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $1,195,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $1,195,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $427,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $427,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-1,484,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-1,484,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-2,679,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $-2,679,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-6,701,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-6,701,000.00 | 2020-02-10 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-6,701,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | |
| $-2,445,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2018-01-01 | 2018-12-31 | CY2018 |
| $-7,216,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-7,216,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-18,395,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-18,395,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-11,179,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-11,179,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-20,009,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-20,009,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-1,614,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-1,614,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-24,101,000.00 | 2020-02-10 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-24,101,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $-18,318,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2019-01-01 | 2019-12-31 | |
| $-18,318,000.00 | 2022-02-23 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-1,062,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-1,062,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-405,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-436,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-436,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $2,242,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-06-30 | |
| $626,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $626,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | |
| $2,646,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $1,197,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $7,423,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $1,633,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $5,181,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $135,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $8,199,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-12-31 | |
| $8,199,000.00 | 2022-02-23 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-8,199,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $4,634,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $4,743,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-03-31 | |
| $4,743,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-208,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $609,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-06-30 | |
| $609,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-4,842,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $-4,134,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-04-01 | 2021-06-30 | |
| $-4,134,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-3,924,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-3,924,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-4,533,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-4,533,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-29,569,000.00 | 2022-02-23 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $29,569,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-29,569,000.00 | 2024-02-15 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | |
| $-29,569,000.00 | 2024-05-20 | 8-K | 2021-01-01 | 2021-12-31 | CY2021 | ||
| $5,631,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $5,631,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $5,885,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $5,885,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $254,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $254,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-3,642,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-3,642,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-9,527,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-9,527,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $7,566,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-7,566,000.00 | 2024-02-15 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-7,566,000.00 | 2024-05-20 | 8-K | 2022-01-01 | 2022-12-31 | |||
| $-7,566,000.00 | 2025-02-13 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $3,242,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $3,242,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $8,404,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $8,404,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $5,162,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $5,162,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $6,904,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $6,904,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-1,500,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-1,500,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $1,222,000.00 | 2024-02-15 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $1,222,000.00 | 2024-05-20 | 8-K | 2023-01-01 | 2023-12-31 | |||
| $1,222,000.00 | 2025-02-13 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $1,815,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $1,815,000.00 | 2025-05-01 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $10,895,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $10,895,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $9,080,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $9,080,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $22,345,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $11,450,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $30,414,000.00 | 2025-02-13 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $16,145,000.00 | 2025-05-01 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $48,706,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $32,561,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
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