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 |
|---|---|---|---|---|---|---|---|
| $-5,354,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $894,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $1,659,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-15,683,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-3,611,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-4,403,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $3,131,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-18,761,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-13,125,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $5,894,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-11,304,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $6,857,000.00 | 2025-02-18 | 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 |
|---|---|---|---|---|---|---|---|
| $227,000.00 | 2015-11-12 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $1,740,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-1,507,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $1,183,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-170,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-3,396,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-12,998,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $881,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $1,355,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $482,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $456,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-5,904,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-1,938,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-4,948,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $1,598,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $885,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $1,455,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-2,735,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $1,963,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $2,448,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $-1,634,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-4,129,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-9,855,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-3,143,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $1,541,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $1,904,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-249,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-16,321,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $-5,183,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $2,520,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $5,306,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $3,251,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $90,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $576,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $4,090,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-16,060,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $3,624,000.00 | 2025-04-23 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-17,674,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $10,251,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $4,635,000.00 | 2025-04-23 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-5,354,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $893,000.00 | 2015-11-12 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $227,000.00 | 2015-11-12 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $894,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $894,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $1,740,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $233,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-1,507,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $1,416,000.00 | 2015-11-12 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $1,416,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $1,183,000.00 | 2015-11-12 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $1,183,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $1,659,000.00 | 2016-03-08 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $1,659,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $1,659,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $1,341,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-170,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2016-01-01 | 2016-03-31 | |
| $-170,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-170,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $773,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-3,566,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-568,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $-3,396,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2016-04-01 | 2016-06-30 | |
| $-3,396,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | |
| $-3,396,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $787,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-16,564,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $14,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $-12,998,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2016-07-01 | 2016-09-30 | |
| $-12,998,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | |
| $-12,998,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-15,683,000.00 | 2017-02-28 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $-15,683,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $-15,683,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $881,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-10-01 | 2016-12-31 | CY2016Q4 |
| $1,355,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $1,355,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2017-01-01 | 2017-03-31 | |
| $1,355,000.00 | 2018-05-08 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | |
| $1,355,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $1,837,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $1,837,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $482,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $482,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2017-04-01 | 2017-06-30 | |
| $482,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | |
| $482,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $2,293,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $2,293,000.00 | 2018-11-05 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $456,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $456,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2017-07-01 | 2017-09-30 | |
| $456,000.00 | 2018-11-05 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | |
| $456,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-3,611,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-3,611,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-3,611,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-5,904,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2017-10-01 | 2017-12-31 | |
| $-5,904,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-1,938,000.00 | 2018-05-08 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-1,938,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-01-01 | 2018-03-31 | |
| $-1,938,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-1,938,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-6,886,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-6,886,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-4,948,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $-4,948,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-04-01 | 2018-06-30 | |
| $-4,948,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | |
| $-4,948,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-5,288,000.00 | 2018-11-05 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-5,288,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $1,598,000.00 | 2018-11-05 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $1,598,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-07-01 | 2018-09-30 | |
| $1,598,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | |
| $1,598,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-4,403,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-4,403,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-4,403,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $885,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-10-01 | 2018-12-31 | |
| $885,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $1,455,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $1,455,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-01-01 | 2019-03-31 | |
| $1,455,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | |
| $1,455,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-1,280,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-1,280,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-2,735,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-2,735,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-04-01 | 2019-06-30 | |
| $-2,735,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-2,735,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $683,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $683,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $1,963,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $1,963,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-07-01 | 2019-09-30 | |
| $1,963,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | |
| $1,963,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $3,131,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $3,131,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $3,131,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $2,448,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-10-01 | 2019-12-31 | |
| $2,448,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $-1,634,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-1,634,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-01-01 | 2020-03-31 | |
| $-1,634,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-1,634,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-5,763,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-5,763,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-4,129,000.00 | 2020-08-03 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-4,129,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-04-01 | 2020-06-30 | |
| $-4,129,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-4,129,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-15,618,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-15,618,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-9,855,000.00 | 2020-11-02 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-9,855,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-07-01 | 2020-09-30 | |
| $-9,855,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-9,855,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-18,761,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-18,761,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-18,761,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-3,143,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-10-01 | 2020-12-31 | |
| $-3,143,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-10-01 | 2020-12-31 | CY2020Q4 |
| $1,541,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $1,541,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2021-01-01 | 2021-03-31 | |
| $1,541,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | |
| $1,541,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $3,445,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $3,445,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $1,904,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $1,904,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2021-04-01 | 2021-06-30 | |
| $1,904,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | |
| $1,904,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $3,196,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $3,196,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-249,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-249,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2021-07-01 | 2021-09-30 | |
| $-249,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-249,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-13,125,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-13,125,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-13,125,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-16,321,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2021-10-01 | 2021-12-31 | |
| $-16,321,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $-5,183,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-5,183,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-01-01 | 2022-03-31 | |
| $-5,183,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-5,183,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-2,663,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-2,663,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $2,520,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $2,520,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-04-01 | 2022-06-30 | |
| $2,520,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | |
| $2,520,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $2,643,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $2,643,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $5,306,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $5,306,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-07-01 | 2022-09-30 | |
| $5,306,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | |
| $5,306,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $5,894,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $5,894,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $5,894,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $3,251,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-10-01 | 2022-12-31 | |
| $3,251,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $90,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $90,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2023-01-01 | 2023-03-31 | |
| $90,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $666,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $666,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $576,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $576,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2023-04-01 | 2023-06-30 | |
| $576,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $4,756,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $4,756,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $4,090,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $4,090,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2023-07-01 | 2023-09-30 | |
| $4,090,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-11,304,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-11,304,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-16,060,000.00 | 2024-02-22 | 10-K | 2023 | FY | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $3,624,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $3,624,000.00 | 2025-04-23 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-14,050,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-17,674,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-3,799,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $10,251,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $6,857,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $4,635,000.00 | 2025-04-23 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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