Other Comprehensive Income (Loss), Net of Tax
Amount after tax and reclassification adjustments of other comprehensive income (loss).
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,778,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2009-01-01 | 2009-12-31 | CY2009 |
| $-8,208,000.00 | 2013-11-05 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | CY2010 |
| $-829,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $900,000.00 | 2015-02-20 | 10-K | 2014 | Q4 | 2012-01-01 | 2012-12-31 | CY2012 |
| $-20,000,000.00 | 2016-02-18 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-67,303,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-47,199,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-78,833,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $80,414,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-41,288,000.00 | 2021-02-10 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $31,335,000.00 | 2022-02-16 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-30,757,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $26,876,000.00 | 2024-02-15 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-24,290,000.00 | 2025-02-12 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-21,175,000.00 | 2025-02-12 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-160,739,000.00 | 2025-02-12 | 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 |
|---|---|---|---|---|---|---|---|
| $150,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $-209,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $286,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-1,948,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $3,158,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $-22,063,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-20,537,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $25,906,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-8,900,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $13,381,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-42,209,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-43,043,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $29,433,000.00 | 2016-08-02 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-27,822,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-5,692,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-53,508,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $6,823,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-4,856,000.00 | 2018-05-04 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $21,805,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $33,537,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $16,326,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-50,123,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-3,093,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-9,062,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $46,383,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-21,890,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-6,465,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-14,156,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-2,159,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $24,173,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $3,186,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $18,448,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-15,008,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-22,642,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $45,073,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $11,027,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $33,635,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-58,737,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-25,215,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-19,244,000.00 | 2025-07-29 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $52,206,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $50,246,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $146,603,000.00 | 2025-07-29 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
All Reported Other Comprehensive Income (Loss), Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,778,000.00 | 2012-08-06 | 8-K | 2011 | Q4 | 2009-01-01 | 2009-12-31 | |
| $-1,778,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2009-01-01 | 2009-12-31 | CY2009 |
| $-8,208,000.00 | 2012-08-06 | 8-K | 2011 | Q4 | 2010-01-01 | 2010-12-31 | |
| $-8,208,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2010-01-01 | 2010-12-31 | |
| $-8,208,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | |
| $-8,208,000.00 | 2013-05-07 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | |
| $-8,208,000.00 | 2013-08-06 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | |
| $-8,208,000.00 | 2013-11-05 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | CY2010 |
| $954,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $150,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $745,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $-209,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $-829,000.00 | 2012-08-06 | 8-K | 2011 | Q4 | 2011-01-01 | 2011-12-31 | |
| $-829,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2011-01-01 | 2011-12-31 | |
| $-829,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $-829,000.00 | 2013-05-07 | 8-K | 2012 | Q4 | 2011-01-01 | 2011-12-31 | |
| $-829,000.00 | 2013-08-06 | 8-K | 2012 | Q4 | 2011-01-01 | 2011-12-31 | |
| $-829,000.00 | 2013-11-05 | 8-K | 2012 | Q4 | 2011-01-01 | 2011-12-31 | |
| $-829,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $286,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-1,662,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-1,662,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-1,948,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | |
| $-1,948,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $1,496,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $1,496,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $3,158,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $3,158,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $900,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $900,000.00 | 2013-05-07 | 8-K | 2012 | Q4 | 2012-01-01 | 2012-12-31 | |
| $900,000.00 | 2013-08-06 | 8-K | 2012 | Q4 | 2012-01-01 | 2012-12-31 | |
| $900,000.00 | 2013-11-05 | 8-K | 2012 | Q4 | 2012-01-01 | 2012-12-31 | |
| $900,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $-42,600,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2012-01-01 | 2012-12-31 | |
| $-17,094,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2012-01-01 | 2012-12-31 | |
| $900,000.00 | 2015-02-20 | 10-K | 2014 | Q4 | 2012-01-01 | 2012-12-31 | CY2012 |
| $-22,063,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $-22,063,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-42,600,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-42,600,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-20,537,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $-20,537,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-17,094,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-17,094,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $25,906,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $25,906,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-20,000,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-20,000,000.00 | 2015-02-20 | 10-K | 2014 | Q4 | 2013-01-01 | 2013-12-31 | |
| $-20,000,000.00 | 2016-02-18 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-8,900,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $-8,900,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $4,481,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $4,481,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $13,381,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $13,381,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-37,728,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-37,728,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-42,209,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $-42,209,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-67,303,000.00 | 2015-02-20 | 10-K | 2014 | Q4 | 2014-01-01 | 2014-12-31 | |
| $-67,303,000.00 | 2016-02-18 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-67,303,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-43,043,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $-43,043,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-13,610,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-13,610,000.00 | 2016-08-02 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $29,433,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $29,433,000.00 | 2016-08-02 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-41,432,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-41,432,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-27,822,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $-27,822,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-47,199,000.00 | 2016-02-18 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-47,199,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $-47,199,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-5,692,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-5,692,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-59,200,000.00 | 2016-08-02 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-59,200,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-53,508,000.00 | 2016-08-02 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $-53,508,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-52,377,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-52,377,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $6,823,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $6,823,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-78,833,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $-78,833,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $-78,833,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-4,856,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-4,856,000.00 | 2018-05-04 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $16,949,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $16,949,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $21,805,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $21,805,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $50,486,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $50,486,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $33,537,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $33,537,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $80,414,000.00 | 2018-02-28 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $80,414,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $80,414,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $16,326,000.00 | 2018-05-04 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $16,326,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | |
| $16,326,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-03-31 | |
| $16,326,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-33,797,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-33,797,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-50,123,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $-50,123,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | |
| $-50,123,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-36,890,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-36,890,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-3,093,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $-3,093,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-41,288,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-41,288,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-41,288,000.00 | 2021-02-10 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-9,062,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-9,062,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-03-31 | |
| $-9,062,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-03-31 | |
| $-9,062,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-9,062,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-03-31 | |
| $-9,062,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $37,321,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $37,321,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $46,383,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $46,383,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2019-04-01 | 2019-06-30 | |
| $46,383,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | |
| $46,383,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $15,431,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $15,431,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-21,890,000.00 | 2019-10-30 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-21,890,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $31,335,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $31,335,000.00 | 2021-02-10 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $31,335,000.00 | 2022-02-16 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-6,465,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-6,465,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-20,621,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-20,621,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-14,156,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-14,156,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-22,780,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-22,780,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-2,159,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-2,159,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-30,757,000.00 | 2021-02-10 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-30,757,000.00 | 2022-02-16 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-30,757,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $24,173,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $24,173,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $27,359,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $27,359,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $3,186,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $3,186,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $45,807,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $45,807,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $18,448,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $18,448,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $26,876,000.00 | 2022-02-16 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $26,876,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $26,876,000.00 | 2024-02-15 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-15,008,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-15,008,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-37,650,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-37,650,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-22,642,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-22,642,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $7,423,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $7,423,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $45,073,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $45,073,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-24,290,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-24,290,000.00 | 2024-02-15 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-24,290,000.00 | 2025-02-12 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $11,027,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $11,027,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $44,662,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $44,662,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $33,635,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $33,635,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-14,075,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-14,075,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-58,737,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-58,737,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-21,175,000.00 | 2024-02-15 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-21,175,000.00 | 2025-02-12 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-25,215,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $-25,215,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-44,459,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-44,459,000.00 | 2025-07-29 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-19,244,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $-19,244,000.00 | 2025-07-29 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $7,747,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $52,206,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-160,739,000.00 | 2025-02-12 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $50,246,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $196,849,000.00 | 2025-07-29 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $146,603,000.00 | 2025-07-29 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
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