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 |
|---|---|---|---|---|---|---|---|
| $-4,438,000.00 | 2011-07-25 | 10-K | 2011 | FY | 2008-06-01 | 2009-05-31 | CY2008 |
| $13,710,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
| $-3,537,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $-3,511,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $22,978,000.00 | 2016-02-05 | 8-K | 2015 | 2012-06-01 | 2013-05-31 | CY2012 | |
| $-23,788,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $-5,426,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $64,216,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $129,427,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $160,800,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $159,056,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $270,965,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $264,009,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $295,980,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $289,826,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $221,447,000.00 | 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 |
|---|---|---|---|---|---|---|---|
| $58,000.00 | 2010-10-12 | 10-Q | 2011 | Q1 | 2009-06-01 | 2009-08-31 | CY2009Q3 |
| $2,796,000.00 | 2011-10-11 | 10-Q | 2012 | Q1 | 2010-06-01 | 2010-08-31 | CY2010Q3 |
| $-2,153,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2011-06-01 | 2011-08-31 | CY2011Q3 |
| $8,513,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $-16,772,000.00 | 2014-10-02 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
| $-1,625,000.00 | 2015-10-07 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
| $18,114,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $12,587,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $50,498,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2016-06-01 | 2016-08-31 | CY2016Q3 |
| $6,472,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $56,906,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $76,740,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $53,540,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $33,128,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $115,904,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $119,479,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $120,774,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
All Reported Increase (Decrease) in Prepaid Expense and Other Assets (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-4,438,000.00 | 2011-07-25 | 10-K | 2011 | FY | 2008-06-01 | 2009-05-31 | CY2008 |
| $58,000.00 | 2010-10-12 | 10-Q | 2011 | Q1 | 2009-06-01 | 2009-08-31 | CY2009Q3 |
| $-2,299,000.00 | 2011-01-10 | 10-Q | 2011 | Q2 | 2009-06-01 | 2009-11-30 | |
| $2,474,000.00 | 2011-04-01 | 10-Q | 2011 | Q3 | 2009-06-01 | 2010-02-28 | |
| $13,710,000.00 | 2011-07-25 | 10-K | 2011 | FY | 2009-06-01 | 2010-05-31 | |
| $13,710,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2009-06-01 | 2010-05-31 | |
| $13,710,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2009-06-01 | 2010-05-31 | CY2009 |
| $2,796,000.00 | 2010-10-12 | 10-Q | 2011 | Q1 | 2010-06-01 | 2010-08-31 | |
| $2,796,000.00 | 2011-10-11 | 10-Q | 2012 | Q1 | 2010-06-01 | 2010-08-31 | CY2010Q3 |
| $4,600,000.00 | 2011-01-10 | 10-Q | 2011 | Q2 | 2010-06-01 | 2010-11-30 | |
| $4,600,000.00 | 2012-01-06 | 10-Q | 2012 | Q2 | 2010-06-01 | 2010-11-30 | |
| $7,997,000.00 | 2011-04-01 | 10-Q | 2011 | Q3 | 2010-06-01 | 2011-02-28 | |
| $7,997,000.00 | 2012-04-02 | 10-Q | 2012 | Q3 | 2010-06-01 | 2011-02-28 | |
| $-3,537,000.00 | 2011-07-25 | 10-K | 2011 | FY | 2010-06-01 | 2011-05-31 | |
| $-3,537,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2010-06-01 | 2011-05-31 | |
| $-3,537,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2010-06-01 | 2011-05-31 | |
| $-3,537,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| $-2,153,000.00 | 2011-10-11 | 10-Q | 2012 | Q1 | 2011-06-01 | 2011-08-31 | |
| $-2,153,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2011-06-01 | 2011-08-31 | CY2011Q3 |
| $-62,000.00 | 2012-01-06 | 10-Q | 2012 | Q2 | 2011-06-01 | 2011-11-30 | |
| $-62,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2011-06-01 | 2011-11-30 | |
| $2,388,000.00 | 2012-04-02 | 10-Q | 2012 | Q3 | 2011-06-01 | 2012-02-29 | |
| $2,388,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2011-06-01 | 2012-02-29 | |
| $-3,511,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2011-06-01 | 2012-05-31 | |
| $-3,511,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2011-06-01 | 2012-05-31 | |
| $-3,511,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | |
| $-3,511,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $8,513,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2012-06-01 | 2012-08-31 | |
| $8,513,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $11,204,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2012-06-01 | 2012-11-30 | |
| $11,204,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2012-06-01 | 2012-11-30 | |
| $34,898,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2012-06-01 | 2013-02-28 | |
| $34,898,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2012-06-01 | 2013-02-28 | |
| $22,978,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | |
| $22,978,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2012-06-01 | 2013-05-31 | |
| $22,978,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | |
| $22,978,000.00 | 2016-02-05 | 8-K | 2015 | 2012-06-01 | 2013-05-31 | CY2012 | |
| $-16,772,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2013-06-01 | 2013-08-31 | |
| $-16,772,000.00 | 2014-10-02 | 10-Q | 2015 | Q1 | 2013-06-01 | 2013-08-31 | CY2013Q3 |
| $-5,761,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2013-06-01 | 2013-11-30 | |
| $-5,761,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2013-06-01 | 2013-11-30 | |
| $-18,980,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2013-06-01 | 2014-02-28 | |
| $-18,980,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2013-06-01 | 2014-02-28 | |
| $-18,995,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2013-06-01 | 2014-05-31 | |
| $-18,995,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
| $-18,995,000.00 | 2016-02-05 | 8-K | 2015 | 2013-06-01 | 2014-05-31 | ||
| $-23,788,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | |
| $-23,788,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $-644,000.00 | 2014-10-02 | 10-Q | 2015 | Q1 | 2014-06-01 | 2014-08-31 | |
| $-1,625,000.00 | 2015-10-07 | 10-Q | 2016 | Q1 | 2014-06-01 | 2014-08-31 | CY2014Q3 |
| $-5,409,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2014-06-01 | 2014-11-30 | |
| $-3,903,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2014-06-01 | 2014-11-30 | |
| $5,431,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2014-06-01 | 2015-02-28 | |
| $5,687,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2014-06-01 | 2015-02-28 | |
| $-14,616,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
| $-14,616,000.00 | 2016-02-05 | 8-K | 2015 | 2014-06-01 | 2015-05-31 | ||
| $-14,743,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $-14,743,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $-5,426,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $18,114,000.00 | 2015-10-07 | 10-Q | 2016 | Q1 | 2015-06-01 | 2015-08-31 | |
| $18,114,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $14,097,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2015-06-01 | 2015-11-30 | |
| $14,097,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2015-06-01 | 2015-11-30 | |
| $26,146,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2015-06-01 | 2016-02-29 | |
| $12,587,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $35,138,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $23,176,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $52,254,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
| $64,216,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $47,940,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $50,498,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2016-06-01 | 2016-08-31 | CY2016Q3 |
| $27,474,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $5,846,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2016-06-01 | 2016-11-30 | |
| $-30,604,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2016-06-01 | 2016-12-31 | |
| $-13,997,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-06-01 | 2016-12-31 | |
| $44,164,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2016-06-01 | 2016-12-31 | |
| $-4,644,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $6,472,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-30,679,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $25,007,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $12,605,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $78,302,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $46,439,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $129,427,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $129,427,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $56,906,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $56,906,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $92,154,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $92,154,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $117,824,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $117,824,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $160,800,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $160,800,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $160,800,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $76,740,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $76,740,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $148,435,000.00 | 2019-07-30 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $148,435,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $148,421,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $148,421,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $159,056,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $159,056,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $159,056,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $53,540,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $53,540,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $97,653,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $97,653,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $240,804,000.00 | 2020-10-29 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $240,804,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $270,965,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $270,965,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $270,965,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $33,128,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $33,128,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $151,353,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $151,353,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $185,973,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $185,973,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $264,009,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $264,009,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $264,009,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $115,904,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $115,904,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $191,652,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $191,652,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $224,529,000.00 | 2022-10-31 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $224,529,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $295,980,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $295,980,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $295,980,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $119,479,000.00 | 2023-05-03 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $119,479,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $191,478,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $191,478,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $266,923,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $266,923,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $289,826,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $289,826,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $120,774,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $160,058,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $167,511,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $221,447,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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