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 |
|---|---|---|---|---|---|---|---|
| $-15,597,000.00 | 2012-03-15 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $2,420,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2009-12-31 | 2010-12-31 | CY2010 |
| $5,654,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2010-12-31 | 2011-12-31 | CY2011 |
| $13,223,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $17,104,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $11,763,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $5,064,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $18,784,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $42,088,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $28,961,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $22,463,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-19,853,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $30,357,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $21,285,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $8,724,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $18,512,000.00 | 2025-03-03 | 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 |
|---|---|---|---|---|---|---|---|
| $816,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $699,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $656,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $371,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $405,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $2,272,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $2,921,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $4,847,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $3,183,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $4,387,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $4,038,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $3,917,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $4,762,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-10-01 | 2013-12-31 | CY2013Q4 |
| $-461,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $4,119,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $4,230,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $3,875,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-10-01 | 2014-12-31 | CY2014Q4 |
| $297,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,144,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $1,350,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $2,273,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $6,220,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $5,249,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $6,953,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $362,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $6,762,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $8,237,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $7,211,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $22,292,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $7,337,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $8,145,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $9,095,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $4,384,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $6,917,000.00 | 2020-05-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $5,118,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $4,007,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $6,421,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $-1,996,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-16,130,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-68,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-1,659,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $3,601,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $6,896,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $15,794,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $4,066,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $4,998,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $6,119,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $4,941,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $5,227,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $5,548,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $3,944,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $3,741,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-4,509,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $-6,291,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $7,210,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $10,645,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $6,948,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-10-01 | 2024-12-31 | CY2024Q4 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-15,597,000.00 | 2012-03-15 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $1,375,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $816,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $2,104,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $699,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $2,420,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2009-12-31 | 2010-12-31 | CY2010 |
| $2,585,000.00 | 2012-03-15 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $656,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $1,027,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $1,027,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $371,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-04-01 | 2011-06-30 | |
| $371,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $1,432,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $1,432,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $405,000.00 | 2011-11-09 | 10-Q | 2011 | Q3 | 2011-07-01 | 2011-09-30 | |
| $405,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $5,654,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2010-12-31 | 2011-12-31 | CY2011 |
| $2,041,000.00 | 2012-03-15 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $1,884,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | |
| $2,272,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $2,272,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $5,193,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $2,921,000.00 | 2012-08-09 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | |
| $2,921,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $10,040,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $10,040,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $4,847,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $4,847,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | |
| $4,847,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $13,599,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $13,223,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $13,223,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $3,183,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-10-01 | 2012-12-31 | CY2012Q4 |
| $4,387,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-03-31 | |
| $4,387,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | |
| $4,387,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $8,425,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $4,038,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-04-01 | 2013-06-30 | |
| $4,038,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | |
| $4,038,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $12,342,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $12,342,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $3,917,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $3,917,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-07-01 | 2013-09-30 | |
| $3,917,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | |
| $3,917,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $17,104,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $17,104,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $17,104,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $4,762,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-10-01 | 2013-12-31 | |
| $4,762,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-10-01 | 2013-12-31 | CY2013Q4 |
| $-461,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $-461,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2014-01-01 | 2014-03-31 | |
| $-461,000.00 | 2015-05-11 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | |
| $-461,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $3,658,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $3,658,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $4,119,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $4,119,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2014-04-01 | 2014-06-30 | |
| $4,119,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | |
| $4,119,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $7,888,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $7,888,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $4,230,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $4,230,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2014-07-01 | 2014-09-30 | |
| $4,230,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | |
| $4,230,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $11,763,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $11,763,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $11,763,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $3,875,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2014-10-01 | 2014-12-31 | |
| $3,875,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-10-01 | 2014-12-31 | CY2014Q4 |
| $297,000.00 | 2015-05-11 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $297,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-01-01 | 2015-03-31 | |
| $297,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | |
| $297,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,441,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $1,441,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $1,144,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $1,144,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-04-01 | 2015-06-30 | |
| $1,144,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | |
| $1,144,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $2,791,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $2,791,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $1,350,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $1,350,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-07-01 | 2015-09-30 | |
| $1,350,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | |
| $1,350,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $5,064,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $5,064,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $5,064,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $2,273,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-10-01 | 2015-12-31 | |
| $2,273,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-10-01 | 2015-12-31 | CY2015Q4 |
| $6,220,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $6,220,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2016-01-01 | 2016-03-31 | |
| $6,220,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | |
| $6,220,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $11,469,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $11,469,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $5,249,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $5,249,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2016-04-01 | 2016-06-30 | |
| $5,249,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | |
| $5,249,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $18,422,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $18,422,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $6,953,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $6,953,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2016-07-01 | 2016-09-30 | |
| $6,953,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | |
| $6,953,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $18,784,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $18,784,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $18,784,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $362,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2016-10-01 | 2016-12-31 | |
| $362,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $6,762,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $6,762,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2017-01-01 | 2017-03-31 | |
| $6,762,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | |
| $6,762,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $14,999,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $14,999,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $8,237,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $8,237,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2017-04-01 | 2017-06-30 | |
| $8,237,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | |
| $8,237,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $22,210,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $22,210,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $7,211,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $7,211,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2017-07-01 | 2017-09-30 | |
| $7,211,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | |
| $7,211,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $44,502,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $44,502,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $42,088,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $22,292,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2017-10-01 | 2017-12-31 | |
| $22,292,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $7,298,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $7,298,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-03-31 | |
| $7,337,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | |
| $7,337,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $15,549,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $15,482,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $8,251,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $8,251,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2018-04-01 | 2018-06-30 | |
| $8,145,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | |
| $8,145,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $24,339,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $24,577,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $8,790,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $8,790,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2018-07-01 | 2018-09-30 | |
| $9,095,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | |
| $9,095,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $27,648,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $28,961,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $3,309,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2018-10-01 | 2018-12-31 | |
| $4,384,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $6,917,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $6,917,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-01-01 | 2019-03-31 | |
| $6,917,000.00 | 2020-05-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $12,035,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $12,035,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $5,118,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $5,118,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-04-01 | 2019-06-30 | |
| $5,118,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $16,042,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $16,042,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $4,007,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $4,007,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-07-01 | 2019-09-30 | |
| $4,007,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $22,463,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $22,463,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $6,421,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $-1,996,000.00 | 2020-05-29 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-1,996,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-1,996,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-18,126,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-18,126,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-16,130,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-16,130,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-16,130,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-18,194,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-18,194,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-68,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-68,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-68,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-19,853,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-19,853,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-1,659,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $3,601,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $3,601,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-03-31 | |
| $3,601,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | |
| $3,601,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $10,497,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $10,497,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $6,896,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $6,896,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-04-01 | 2021-06-30 | |
| $6,896,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | |
| $6,896,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $26,291,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $26,291,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $15,794,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $15,794,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-07-01 | 2021-09-30 | |
| $15,794,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | |
| $15,794,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $30,357,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $30,357,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $30,357,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $4,066,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-10-01 | 2021-12-31 | |
| $4,066,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $4,998,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $4,998,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-03-31 | |
| $4,998,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | |
| $4,998,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $11,117,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $11,117,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $6,119,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $6,119,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-04-01 | 2022-06-30 | |
| $6,119,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | |
| $6,119,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $16,058,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $16,058,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $4,941,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $4,941,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-07-01 | 2022-09-30 | |
| $4,941,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | |
| $4,941,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $21,285,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $21,285,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $21,285,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $5,227,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-10-01 | 2022-12-31 | |
| $5,227,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $5,548,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $5,548,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-03-31 | |
| $5,548,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | |
| $5,548,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $9,492,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $9,492,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $3,944,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $3,944,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-04-01 | 2023-06-30 | |
| $3,944,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | |
| $3,944,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $13,233,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $13,233,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $3,741,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $3,741,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-07-01 | 2023-09-30 | |
| $3,741,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | |
| $3,741,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $8,724,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $8,724,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-4,509,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-10-01 | 2023-12-31 | |
| $-4,509,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $-6,291,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $-6,291,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $919,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $7,210,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $7,210,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $11,564,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $10,645,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | |
| $10,645,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $18,512,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $6,948,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-10-01 | 2024-12-31 | CY2024Q4 |
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