Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $17,809,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $3,673,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $30,378,000.00 | 2016-02-05 | 8-K | 2015 | 2012-06-01 | 2013-05-31 | CY2012 | |
| $31,720,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $2,478,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $19,022,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $39,452,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $29,918,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $35,938,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $35,223,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $12,123,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $18,519,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $92,987,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $19,320,000.00 | 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 |
|---|---|---|---|---|---|---|---|
| $7,949,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2011-06-01 | 2011-08-31 | CY2011Q3 |
| $-1,614,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2011-09-01 | 2011-11-30 | CY2011Q4 |
| $4,833,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2011-12-01 | 2012-02-29 | CY2012Q1 |
| $10,451,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $9,776,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
| $5,230,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
| $9,627,000.00 | 2014-10-02 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
| $10,015,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
| $7,181,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
| $3,939,000.00 | 2015-10-07 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
| $3,546,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
| $-7,146,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $8,300,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $-1,965,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $10,463,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $2,560,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $5,902,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-5,356,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $4,867,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $17,535,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $9,950,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $17,480,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-2,551,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $21,333,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $2,284,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $13,529,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $1,967,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $380,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $7,508,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $18,010,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-4,245,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $5,948,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $4,625,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-441,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-5,540,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-5,130,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $12,995,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $11,906,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-1,410,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-13,332,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $7,430,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $53,053,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $17,809,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $7,949,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2011-06-01 | 2011-08-31 | CY2011Q3 |
| $6,335,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2011-06-01 | 2011-11-30 | |
| $-1,614,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2011-09-01 | 2011-11-30 | CY2011Q4 |
| $11,168,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2011-06-01 | 2012-02-29 | |
| $4,833,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2011-12-01 | 2012-02-29 | CY2012Q1 |
| $3,673,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | |
| $3,673,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $10,451,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2012-06-01 | 2012-08-31 | |
| $10,451,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $20,227,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2012-06-01 | 2012-11-30 | |
| $20,227,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2012-06-01 | 2012-11-30 | |
| $9,776,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2012-09-01 | 2012-11-30 | |
| $9,776,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2012-09-01 | 2012-11-30 | CY2012Q4 |
| $25,457,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2012-06-01 | 2013-02-28 | |
| $25,457,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2012-06-01 | 2013-02-28 | |
| $5,230,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2012-12-01 | 2013-02-28 | |
| $5,230,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
| $30,378,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | |
| $30,378,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2012-06-01 | 2013-05-31 | |
| $30,378,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | |
| $30,378,000.00 | 2016-02-05 | 8-K | 2015 | 2012-06-01 | 2013-05-31 | CY2012 | |
| $9,627,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2013-06-01 | 2013-08-31 | |
| $9,627,000.00 | 2014-10-02 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
| $19,642,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2013-06-01 | 2013-11-30 | |
| $19,642,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2013-06-01 | 2013-11-30 | |
| $10,015,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2013-09-01 | 2013-11-30 | |
| $10,015,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2013-09-01 | 2013-11-30 | CY2013Q4 |
| $26,823,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2013-06-01 | 2014-02-28 | |
| $26,823,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2013-06-01 | 2014-02-28 | |
| $7,181,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2013-12-01 | 2014-02-28 | |
| $7,181,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
| $31,720,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2013-06-01 | 2014-05-31 | |
| $31,720,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
| $31,720,000.00 | 2016-02-05 | 8-K | 2015 | 2013-06-01 | 2014-05-31 | ||
| $31,720,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | |
| $31,720,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $3,939,000.00 | 2014-10-02 | 10-Q | 2015 | Q1 | 2014-06-01 | 2014-08-31 | |
| $3,939,000.00 | 2015-10-07 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
| $7,484,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2014-06-01 | 2014-11-30 | |
| $7,484,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2014-06-01 | 2014-11-30 | |
| $3,546,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2014-09-01 | 2014-11-30 | |
| $3,546,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2014-09-01 | 2014-11-30 | CY2014Q4 |
| $338,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2014-06-01 | 2015-02-28 | |
| $338,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2014-06-01 | 2015-02-28 | |
| $-7,146,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2014-12-01 | 2015-02-28 | |
| $-7,146,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $2,478,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
| $2,478,000.00 | 2016-02-05 | 8-K | 2015 | 2014-06-01 | 2015-05-31 | ||
| $2,478,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $2,478,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $2,478,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $8,300,000.00 | 2015-10-07 | 10-Q | 2016 | Q1 | 2015-06-01 | 2015-08-31 | |
| $8,300,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $6,336,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2015-06-01 | 2015-11-30 | |
| $6,336,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2015-06-01 | 2015-11-30 | |
| $-1,965,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2015-09-01 | 2015-11-30 | |
| $-1,965,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $12,361,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2015-06-01 | 2016-02-29 | |
| $6,026,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2015-12-01 | 2016-02-29 | |
| $10,463,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $19,022,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $19,022,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $19,022,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
| $19,022,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $13,023,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $2,560,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $7,363,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2016-06-01 | 2016-08-31 | |
| $18,926,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $5,902,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $2,007,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2016-06-01 | 2016-11-30 | |
| $-5,356,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $4,335,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2016-06-01 | 2016-12-31 | |
| $4,335,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-06-01 | 2016-12-31 | |
| $4,335,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2016-06-01 | 2016-12-31 | |
| $4,867,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $4,867,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $22,404,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $22,404,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $17,535,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $17,535,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $32,352,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $32,352,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $9,950,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $9,950,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $39,452,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $39,452,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $39,452,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $17,480,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $17,480,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $14,930,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $14,930,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-2,551,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $-2,551,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $36,264,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $36,264,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $21,333,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $21,333,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $29,918,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $29,918,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $29,918,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $2,284,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $2,284,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $15,815,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $15,815,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $13,529,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $13,529,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $17,780,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $17,780,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $1,967,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $1,967,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $35,938,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $35,938,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $35,938,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $380,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $380,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $7,888,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $7,888,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $7,508,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $7,508,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $25,898,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $25,898,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $18,010,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $18,010,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $35,223,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $35,223,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $35,223,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-4,245,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-4,245,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $1,703,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $1,703,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $5,948,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $5,948,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $6,328,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $6,328,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $4,625,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $4,625,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $12,123,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $12,123,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $12,123,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-441,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-441,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-5,981,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-5,981,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-5,540,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-5,540,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-11,111,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-11,111,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-5,130,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-5,130,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $18,519,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $18,519,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $18,519,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $12,995,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $12,995,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $24,901,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $24,901,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $11,906,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $11,906,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $23,491,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $23,491,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-1,410,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-1,410,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $92,987,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $92,987,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-13,332,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-5,902,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $7,430,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $47,151,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $53,053,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $19,320,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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