Increase (Decrease) in Prepaid Expense and Other Assets
Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,920,000.00 | 2012-03-12 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $931,000.00 | 2013-03-08 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $1,172,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-1,310,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $1,847,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $192,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-2,427,000.00 | 2018-03-02 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $1,995,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-33,000.00 | 2020-03-31 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-1,100,000.00 | 2021-03-31 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $1,013,000.00 | 2022-04-15 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $1,887,000.00 | 2022-04-15 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $2,420,000.00 | 2023-03-30 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-8,303,000.00 | 2024-03-27 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-2,918,000.00 | 2025-03-17 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $156,000.00 | 2026-03-12 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-4,485,000.00 | 2026-03-12 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,132,000.00 | 2012-05-04 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $-246,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-2,292,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-2,233,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-1,860,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-972,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-1,097,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-208,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-487,000.00 | 2020-06-19 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-893,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-1,876,000.00 | 2022-05-23 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-1,633,000.00 | 2023-05-11 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-1,159,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-1,063,000.00 | 2025-05-12 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-805,000.00 | 2026-05-11 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $-1,686,000.00 | 2026-05-11 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
All Reported Increase (Decrease) in Prepaid Expense and Other Assets (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,920,000.00 | 2012-03-12 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $388,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $-135,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $931,000.00 | 2012-03-12 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $931,000.00 | 2013-03-08 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-1,132,000.00 | 2012-05-04 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $-1,246,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $-1,246,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $-866,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $-866,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $1,172,000.00 | 2012-03-12 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $1,172,000.00 | 2013-03-08 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $1,172,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-246,000.00 | 2012-05-04 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $-246,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $323,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $323,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-2,259,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-2,259,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-1,310,000.00 | 2013-03-08 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $-1,310,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $-1,310,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-2,292,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $-2,292,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $1,005,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $1,005,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $867,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $867,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $1,847,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $1,847,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $1,847,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-2,233,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $-2,233,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-2,143,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-2,143,000.00 | 2015-08-05 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-3,080,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-3,080,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $192,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $192,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $192,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-1,860,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $-1,860,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-1,379,000.00 | 2015-08-05 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-1,379,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-2,076,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-2,076,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-2,427,000.00 | 2016-02-26 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-2,427,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $-2,427,000.00 | 2018-03-02 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-972,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-972,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $1,016,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $1,016,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $1,016,000.00 | 2017-08-03 | 10-Q/A | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $2,112,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $2,112,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $1,995,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $1,995,000.00 | 2018-03-02 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $1,995,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-1,097,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-1,097,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-1,974,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-1,974,000.00 | 2017-08-03 | 10-Q/A | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-1,974,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-2,387,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-2,387,000.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-33,000.00 | 2018-03-02 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-33,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-33,000.00 | 2020-03-31 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-208,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-208,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $294,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $294,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-1,685,000.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-1,685,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-1,100,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-1,100,000.00 | 2020-03-31 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-1,100,000.00 | 2021-03-31 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-487,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-487,000.00 | 2020-06-19 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $2,251,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $2,251,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $2,001,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $2,001,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $1,013,000.00 | 2020-03-31 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $1,013,000.00 | 2021-03-31 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $1,013,000.00 | 2022-04-15 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-893,000.00 | 2020-06-19 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-893,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $16,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $16,000.00 | 2021-08-13 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-911,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-911,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $1,887,000.00 | 2021-03-31 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $1,887,000.00 | 2022-04-15 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-1,876,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-1,876,000.00 | 2022-05-23 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-3,240,000.00 | 2021-08-13 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-3,240,000.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-369,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-369,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $2,420,000.00 | 2022-04-15 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $2,420,000.00 | 2023-03-30 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-1,633,000.00 | 2022-05-23 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-1,633,000.00 | 2023-05-11 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-700,000.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-700,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-6,755,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-6,755,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-8,303,000.00 | 2023-03-30 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-8,303,000.00 | 2024-03-27 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-1,159,000.00 | 2023-05-11 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-1,159,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-1,316,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-1,316,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-2,997,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-2,952,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-2,918,000.00 | 2024-03-27 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-2,918,000.00 | 2025-03-17 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-1,063,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $-1,063,000.00 | 2025-05-12 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $756,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $756,000.00 | 2025-08-11 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $290,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $290,000.00 | 2025-11-10 | 10-Q | 2025 | Q3 | 2024-01-01 | 2024-09-30 | |
| $156,000.00 | 2025-03-17 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | |
| $156,000.00 | 2026-03-12 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-805,000.00 | 2025-05-12 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | |
| $-805,000.00 | 2026-05-11 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $-2,010,000.00 | 2025-08-11 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $-3,398,000.00 | 2025-11-10 | 10-Q | 2025 | Q3 | 2025-01-01 | 2025-09-30 | |
| $-4,485,000.00 | 2026-03-12 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
| $-1,686,000.00 | 2026-05-11 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
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