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 |
|---|---|---|---|---|---|---|---|
| $34,033,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2007-12-31 | 2008-12-28 | CY2008 |
| $42,079,000.00 | 2012-03-01 | 10-K | 2011 | FY | 2008-12-29 | 2010-01-03 | CY2009 |
| $34,364,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2010-01-04 | 2011-01-02 | CY2010 |
| $43,172,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-03 | 2012-01-01 | CY2011 |
| $-40,562,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2012-01-02 | 2012-12-31 | CY2012 |
| $-26,050,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $14,093,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $7,389,000.00 | 2018-02-26 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $7,904,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $17,958,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $14,117,000.00 | 2021-02-16 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $16,648,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $20,463,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $122,730,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $62,899,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $35,399,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $9,401,000.00 | 2025-02-28 | 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 |
|---|---|---|---|---|---|---|---|
| $9,690,000.00 | 2010-08-13 | 10-Q | 2010 | Q2 | 2009-03-30 | 2009-06-28 | CY2009Q2 |
| $11,510,000.00 | 2010-11-12 | 10-Q | 2010 | Q3 | 2009-06-29 | 2009-09-27 | CY2009Q3 |
| $10,821,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2010-01-04 | 2010-04-04 | CY2010Q1 |
| $10,192,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-04-05 | 2010-07-04 | CY2010Q2 |
| $7,547,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2010-07-05 | 2010-10-03 | CY2010Q3 |
| $9,780,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-01-03 | 2011-04-03 | CY2011Q1 |
| $12,302,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2011-04-04 | 2011-07-03 | CY2011Q2 |
| $12,255,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-07-04 | 2011-10-02 | CY2011Q3 |
| $8,490,000.00 | 2013-05-10 | 10-Q | 2013 | Q1 | 2012-01-02 | 2012-04-01 | CY2012Q1 |
| $13,660,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2012-04-02 | 2012-07-01 | CY2012Q2 |
| $10,125,000.00 | 2013-11-08 | 10-Q | 2013 | Q3 | 2012-07-02 | 2012-09-30 | CY2012Q3 |
| $881,000.00 | 2014-05-06 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-7,268,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-7,755,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $2,138,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $3,387,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $5,537,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $2,828,000.00 | 2016-05-03 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $2,369,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $1,758,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $3,151,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $3,879,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $4,970,000.00 | 2017-11-03 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $2,470,000.00 | 2018-04-30 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $1,400,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $1,720,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $4,755,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $3,715,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $3,723,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $4,840,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $4,532,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $5,137,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $6,546,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $4,196,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $4,616,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $7,936,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $5,063,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $8,395,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $17,962,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $18,898,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $11,246,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $12,362,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $11,153,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $6,521,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $8,071,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-20,379,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $11,664,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $1,826,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $10,554,000.00 | 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 |
|---|---|---|---|---|---|---|---|
| $34,033,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2007-12-31 | 2008-12-28 | CY2008 |
| $18,831,000.00 | 2010-08-13 | 10-Q | 2010 | Q2 | 2008-12-29 | 2009-06-28 | |
| $9,690,000.00 | 2010-08-13 | 10-Q | 2010 | Q2 | 2009-03-30 | 2009-06-28 | CY2009Q2 |
| $30,374,000.00 | 2010-11-12 | 10-Q | 2010 | Q3 | 2008-12-29 | 2009-09-27 | |
| $11,510,000.00 | 2010-11-12 | 10-Q | 2010 | Q3 | 2009-06-29 | 2009-09-27 | CY2009Q3 |
| $42,079,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2008-12-29 | 2010-01-03 | |
| $42,079,000.00 | 2012-03-01 | 10-K | 2011 | FY | 2008-12-29 | 2010-01-03 | CY2009 |
| $10,821,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2010-01-04 | 2010-04-04 | CY2010Q1 |
| $20,996,000.00 | 2010-08-13 | 10-Q | 2010 | Q2 | 2010-01-04 | 2010-07-04 | |
| $21,013,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-01-04 | 2010-07-04 | |
| $10,189,000.00 | 2010-08-13 | 10-Q | 2010 | Q2 | 2010-04-05 | 2010-07-04 | |
| $10,192,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-04-05 | 2010-07-04 | CY2010Q2 |
| $28,560,000.00 | 2010-11-12 | 10-Q | 2010 | Q3 | 2010-01-04 | 2010-10-03 | |
| $28,560,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2010-01-04 | 2010-10-03 | |
| $7,547,000.00 | 2010-11-12 | 10-Q | 2010 | Q3 | 2010-07-05 | 2010-10-03 | |
| $7,547,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2010-07-05 | 2010-10-03 | CY2010Q3 |
| $39,532,000.00 | 2011-03-02 | 10-K | 2010 | FY | 2010-01-04 | 2011-01-02 | |
| $39,532,000.00 | 2012-03-01 | 10-K | 2011 | FY | 2010-01-04 | 2011-01-02 | |
| $34,364,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2010-01-04 | 2011-01-02 | CY2010 |
| $9,780,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2011-01-03 | 2011-04-03 | |
| $9,780,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-01-03 | 2011-04-03 | CY2011Q1 |
| $22,659,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-01-03 | 2011-07-03 | |
| $21,674,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2011-01-03 | 2011-07-03 | |
| $12,879,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-04-04 | 2011-07-03 | |
| $12,302,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2011-04-04 | 2011-07-03 | CY2011Q2 |
| $35,308,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2011-01-03 | 2011-10-02 | |
| $33,929,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-01-03 | 2011-10-02 | |
| $12,649,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2011-07-04 | 2011-10-02 | |
| $12,255,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-07-04 | 2011-10-02 | CY2011Q3 |
| $47,925,000.00 | 2012-03-01 | 10-K | 2011 | FY | 2011-01-03 | 2012-01-01 | |
| $43,172,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2011-01-03 | 2012-01-01 | |
| $43,172,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-03 | 2012-01-01 | CY2011 |
| $9,247,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2012-01-02 | 2012-04-01 | |
| $8,490,000.00 | 2013-05-10 | 10-Q | 2013 | Q1 | 2012-01-02 | 2012-04-01 | CY2012Q1 |
| $24,208,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2012-01-02 | 2012-07-01 | |
| $22,150,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2012-01-02 | 2012-07-01 | |
| $14,991,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2012-04-02 | 2012-07-01 | |
| $13,660,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2012-04-02 | 2012-07-01 | CY2012Q2 |
| $35,512,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2012-01-02 | 2012-09-30 | |
| $32,275,000.00 | 2013-11-08 | 10-Q | 2013 | Q3 | 2012-01-02 | 2012-09-30 | |
| $11,304,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2012-07-02 | 2012-09-30 | |
| $10,125,000.00 | 2013-11-08 | 10-Q | 2013 | Q3 | 2012-07-02 | 2012-09-30 | CY2012Q3 |
| $-40,562,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2012-01-02 | 2012-12-31 | |
| $-40,562,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-02 | 2012-12-31 | |
| $-40,562,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2012-01-02 | 2012-12-31 | CY2012 |
| $881,000.00 | 2013-05-10 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $881,000.00 | 2014-05-06 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-6,387,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-6,387,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-7,268,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $-7,268,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-14,142,000.00 | 2013-11-08 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-14,142,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-7,755,000.00 | 2013-11-08 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $-7,755,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-26,050,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-26,050,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-26,050,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $2,138,000.00 | 2014-05-06 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $2,138,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $5,525,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $5,525,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $3,387,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $3,387,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $11,062,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $11,062,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $5,537,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $5,537,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $14,093,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $14,093,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $14,093,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $2,828,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $2,828,000.00 | 2016-05-03 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $5,196,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $5,196,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $2,369,000.00 | 2015-08-07 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $2,369,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $6,954,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $6,954,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $1,758,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $1,758,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $7,389,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $7,389,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $7,389,000.00 | 2018-02-26 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $3,151,000.00 | 2016-05-03 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $3,151,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $7,030,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $7,030,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $3,879,000.00 | 2016-08-05 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $3,879,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $12,000,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $12,000,000.00 | 2017-11-03 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $4,970,000.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $4,970,000.00 | 2017-11-03 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $7,904,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $7,904,000.00 | 2018-02-26 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $7,904,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $2,470,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $2,470,000.00 | 2018-04-30 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $3,870,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $3,870,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $1,400,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $1,400,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $5,590,000.00 | 2017-11-03 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $5,590,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $1,720,000.00 | 2017-11-03 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $1,720,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $17,958,000.00 | 2018-02-26 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $17,958,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $17,958,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $4,755,000.00 | 2018-04-30 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $4,755,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $8,470,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $8,470,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $3,715,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $3,715,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $12,193,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $12,193,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $3,723,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $3,723,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $14,117,000.00 | 2019-02-25 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $14,117,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $14,117,000.00 | 2021-02-16 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $4,840,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $4,840,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $9,372,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $9,372,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $4,532,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $4,532,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $14,509,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $14,509,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $5,137,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $5,137,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $16,648,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $16,648,000.00 | 2021-02-16 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $16,648,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $6,546,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $6,546,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $10,742,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $10,742,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $4,196,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $4,196,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $15,358,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $15,358,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $4,616,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $4,616,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $20,463,000.00 | 2021-02-16 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $20,463,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $20,463,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $7,936,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $7,936,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $12,999,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $12,999,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $5,063,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $5,063,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $21,394,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $21,394,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $8,395,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $8,395,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $122,730,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $122,730,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $122,730,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $17,962,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $17,962,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $36,860,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $36,860,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $18,898,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $18,898,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $48,106,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $48,106,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $11,246,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $11,246,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $62,899,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $62,899,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $62,899,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $12,362,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $12,362,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $23,515,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $23,515,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $11,153,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $11,153,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $30,036,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $30,036,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $6,521,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $6,521,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $35,399,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $35,399,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $8,071,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $8,071,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-12,308,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-12,308,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-20,379,000.00 | 2024-08-08 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $-20,379,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-644,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $11,664,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $9,401,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $1,826,000.00 | 2025-05-07 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $12,380,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $10,554,000.00 | 2025-08-06 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
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