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 |
|---|---|---|---|---|---|---|---|
| $33,910,000.00 | 2011-02-10 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $25,324,000.00 | 2012-02-10 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $28,059,000.00 | 2013-02-12 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $27,687,000.00 | 2014-02-12 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $19,722,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $20,410,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $22,463,000.00 | 2017-02-14 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $24,320,000.00 | 2018-02-13 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $22,803,000.00 | 2019-02-13 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $24,971,000.00 | 2020-02-12 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $28,250,000.00 | 2021-02-11 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $27,729,000.00 | 2022-02-11 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $29,024,000.00 | 2023-02-10 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $30,483,000.00 | 2024-02-09 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $31,339,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $35,597,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $38,575,000.00 | 2025-02-14 | 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 |
|---|---|---|---|---|---|---|---|
| $5,839,000.00 | 2010-08-26 | 10-Q/A | 2010 | Q2 | 2009-04-01 | 2009-06-30 | CY2009Q2 |
| $6,193,000.00 | 2010-10-28 | 10-Q | 2010 | Q3 | 2009-07-01 | 2009-09-30 | CY2009Q3 |
| $6,964,000.00 | 2011-05-02 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $7,153,000.00 | 2011-08-26 | 10-Q/A | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $6,699,000.00 | 2011-10-26 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $7,378,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $7,233,000.00 | 2012-08-02 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $7,071,000.00 | 2012-10-24 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $6,008,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $6,464,000.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $6,547,000.00 | 2013-10-24 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $4,766,000.00 | 2014-04-30 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $5,164,000.00 | 2014-07-30 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $4,981,000.00 | 2014-10-23 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $5,212,000.00 | 2015-04-30 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $5,613,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $5,742,000.00 | 2015-10-22 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $6,031,000.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $6,185,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $6,301,000.00 | 2016-10-26 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $5,585,000.00 | 2017-04-27 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $5,585,000.00 | 2017-07-27 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $5,667,000.00 | 2017-10-25 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $5,756,000.00 | 2018-04-26 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $6,206,000.00 | 2018-07-26 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $5,877,000.00 | 2018-10-24 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $7,538,000.00 | 2019-04-25 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $6,931,000.00 | 2019-07-25 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $6,902,000.00 | 2019-10-24 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $6,199,000.00 | 2020-04-28 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $6,749,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $6,894,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $7,655,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $6,275,000.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $6,875,000.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $7,820,000.00 | 2022-04-29 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $6,490,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $7,245,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $8,425,000.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $7,217,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $7,589,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $8,945,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $8,563,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $8,770,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $9,059,000.00 | 2025-04-24 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $9,182,000.00 | 2025-07-24 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $9,179,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $8,719,000.00 | 2025-04-24 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $8,582,000.00 | 2025-07-24 | 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 |
|---|---|---|---|---|---|---|---|
| $33,910,000.00 | 2011-02-10 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $11,716,000.00 | 2010-08-26 | 10-Q/A | 2010 | Q2 | 2009-01-01 | 2009-06-30 | |
| $5,839,000.00 | 2010-08-26 | 10-Q/A | 2010 | Q2 | 2009-04-01 | 2009-06-30 | CY2009Q2 |
| $17,909,000.00 | 2010-10-28 | 10-Q | 2010 | Q3 | 2009-01-01 | 2009-09-30 | |
| $6,193,000.00 | 2010-10-28 | 10-Q | 2010 | Q3 | 2009-07-01 | 2009-09-30 | CY2009Q3 |
| $25,324,000.00 | 2011-02-10 | 10-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
| $25,324,000.00 | 2012-02-10 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $6,964,000.00 | 2011-05-02 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $14,117,000.00 | 2010-08-26 | 10-Q/A | 2010 | Q2 | 2010-01-01 | 2010-06-30 | |
| $14,117,000.00 | 2011-08-26 | 10-Q/A | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $7,153,000.00 | 2010-08-26 | 10-Q/A | 2010 | Q2 | 2010-04-01 | 2010-06-30 | |
| $7,153,000.00 | 2011-08-26 | 10-Q/A | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $20,816,000.00 | 2010-10-28 | 10-Q | 2010 | Q3 | 2010-01-01 | 2010-09-30 | |
| $20,816,000.00 | 2011-10-26 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $6,699,000.00 | 2010-10-28 | 10-Q | 2010 | Q3 | 2010-07-01 | 2010-09-30 | |
| $6,699,000.00 | 2011-10-26 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $28,059,000.00 | 2011-02-10 | 10-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
| $28,059,000.00 | 2012-02-10 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $28,059,000.00 | 2013-02-12 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $7,378,000.00 | 2011-05-02 | 10-Q | 2011 | Q1 | 2011-01-01 | 2011-03-31 | |
| $7,378,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $14,611,000.00 | 2011-08-26 | 10-Q/A | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $14,611,000.00 | 2012-08-02 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $7,233,000.00 | 2011-08-26 | 10-Q/A | 2011 | Q2 | 2011-04-01 | 2011-06-30 | |
| $7,233,000.00 | 2012-08-02 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $21,682,000.00 | 2011-10-26 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $21,682,000.00 | 2012-10-24 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $7,071,000.00 | 2011-10-26 | 10-Q | 2011 | Q3 | 2011-07-01 | 2011-09-30 | |
| $7,071,000.00 | 2012-10-24 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $27,687,000.00 | 2012-02-10 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $27,687,000.00 | 2013-02-12 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $27,687,000.00 | 2014-02-12 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $6,008,000.00 | 2012-05-02 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $6,008,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $12,472,000.00 | 2012-08-02 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $12,472,000.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $6,464,000.00 | 2012-08-02 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | |
| $6,464,000.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $19,019,000.00 | 2012-10-24 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $19,019,000.00 | 2013-10-24 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $6,547,000.00 | 2012-10-24 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $6,547,000.00 | 2013-10-24 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $19,722,000.00 | 2013-02-12 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $19,722,000.00 | 2014-02-12 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $19,722,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $4,766,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $4,766,000.00 | 2014-04-30 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $9,930,000.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $9,930,000.00 | 2014-07-30 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $5,164,000.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $5,164,000.00 | 2014-07-30 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $14,911,000.00 | 2013-10-24 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $14,911,000.00 | 2014-10-23 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $4,981,000.00 | 2013-10-24 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $4,981,000.00 | 2014-10-23 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $20,410,000.00 | 2014-02-12 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $20,410,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $20,410,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $5,212,000.00 | 2014-04-30 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $5,212,000.00 | 2015-04-30 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $10,825,000.00 | 2014-07-30 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $10,825,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $5,613,000.00 | 2014-07-30 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $5,613,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $16,567,000.00 | 2014-10-23 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $16,567,000.00 | 2015-10-22 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $5,742,000.00 | 2014-10-23 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $5,742,000.00 | 2015-10-22 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $22,463,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $22,463,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $22,463,000.00 | 2017-02-14 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $6,031,000.00 | 2015-04-30 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $6,031,000.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $12,216,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $12,216,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $6,185,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $6,185,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $18,517,000.00 | 2015-10-22 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $18,517,000.00 | 2016-10-26 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $6,301,000.00 | 2015-10-22 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $6,301,000.00 | 2016-10-26 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $24,320,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $24,320,000.00 | 2017-02-14 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $24,320,000.00 | 2018-02-13 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $5,585,000.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $5,585,000.00 | 2017-04-27 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $11,170,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $11,170,000.00 | 2017-07-27 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $5,585,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $5,585,000.00 | 2017-07-27 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $16,837,000.00 | 2016-10-26 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $16,837,000.00 | 2017-10-25 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $5,667,000.00 | 2016-10-26 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $5,667,000.00 | 2017-10-25 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $22,803,000.00 | 2017-02-14 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $22,803,000.00 | 2018-02-13 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $22,803,000.00 | 2019-02-13 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $5,756,000.00 | 2017-04-27 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $5,756,000.00 | 2018-04-26 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $11,962,000.00 | 2017-07-27 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $11,962,000.00 | 2018-07-26 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $6,206,000.00 | 2017-07-27 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $6,206,000.00 | 2018-07-26 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $17,839,000.00 | 2017-10-25 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $17,839,000.00 | 2018-10-24 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $5,877,000.00 | 2017-10-25 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $5,877,000.00 | 2018-10-24 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $24,971,000.00 | 2018-02-13 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $24,971,000.00 | 2019-02-13 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $24,971,000.00 | 2020-02-12 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $7,538,000.00 | 2018-04-26 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $7,538,000.00 | 2019-04-25 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $14,469,000.00 | 2018-07-26 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $14,469,000.00 | 2019-07-25 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $6,931,000.00 | 2018-07-26 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $6,931,000.00 | 2019-07-25 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $21,371,000.00 | 2018-10-24 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $21,371,000.00 | 2019-10-24 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $6,902,000.00 | 2018-10-24 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $6,902,000.00 | 2019-10-24 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $28,250,000.00 | 2019-02-13 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $28,250,000.00 | 2020-02-12 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $28,250,000.00 | 2021-02-11 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $6,199,000.00 | 2019-04-25 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $6,199,000.00 | 2020-04-28 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $12,948,000.00 | 2019-07-25 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $12,948,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $6,749,000.00 | 2019-07-25 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $6,749,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $19,842,000.00 | 2019-10-24 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $19,842,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $6,894,000.00 | 2019-10-24 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $6,894,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $27,729,000.00 | 2020-02-12 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $27,729,000.00 | 2021-02-11 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $27,729,000.00 | 2022-02-11 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $7,655,000.00 | 2020-04-28 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $7,655,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $13,930,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $13,930,000.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $6,275,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $6,275,000.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $20,805,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $20,805,000.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $6,875,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $6,875,000.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $29,024,000.00 | 2021-02-11 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $29,024,000.00 | 2022-02-11 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $29,024,000.00 | 2023-02-10 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $7,820,000.00 | 2021-04-29 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $7,820,000.00 | 2022-04-29 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $14,310,000.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $14,310,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $6,490,000.00 | 2021-07-29 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $6,490,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $21,555,000.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $21,555,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $7,245,000.00 | 2021-10-28 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $7,245,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $30,483,000.00 | 2022-02-11 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $30,483,000.00 | 2023-02-10 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $30,483,000.00 | 2024-02-09 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $8,425,000.00 | 2022-04-29 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $8,425,000.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $15,642,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $15,642,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $7,217,000.00 | 2022-07-29 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $7,217,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $23,231,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $23,231,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $7,589,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $7,589,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $31,339,000.00 | 2023-02-10 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $31,339,000.00 | 2024-02-09 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $31,339,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $8,945,000.00 | 2023-04-26 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $8,945,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $17,508,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $17,508,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $8,563,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $8,563,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $26,278,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $26,278,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $8,770,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $8,770,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $35,597,000.00 | 2024-02-09 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $35,597,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $9,059,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $9,059,000.00 | 2025-04-24 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $18,241,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $18,241,000.00 | 2025-07-24 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $9,182,000.00 | 2024-07-26 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $9,182,000.00 | 2025-07-24 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $27,420,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $9,179,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $38,575,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $8,719,000.00 | 2025-04-24 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $17,301,000.00 | 2025-07-24 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $8,582,000.00 | 2025-07-24 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
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