Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-9,491,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-16,566,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-18,991,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $49,767,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-35,125,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $33,718,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $66,778,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $105,082,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $182,960,000.00 | 2025-02-27 | 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 |
|---|---|---|---|---|---|---|---|
| $-2,694,000.00 | 2012-05-04 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $-1,148,000.00 | 2012-08-03 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $-3,715,000.00 | 2012-11-02 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $-9,771,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-1,916,000.00 | 2013-08-02 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $-1,966,000.00 | 2013-10-29 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $-4,755,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-646,000.00 | 2013-08-02 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-1,812,000.00 | 2013-10-29 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $9,724,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-7,938,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-539,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $21,976,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-3,527,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $17,328,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $16,115,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-1,375,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $24,640,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $48,027,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $18,941,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $50,069,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $53,883,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $35,231,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-9,491,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-2,694,000.00 | 2012-05-04 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $-3,842,000.00 | 2012-08-03 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $-1,148,000.00 | 2012-08-03 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $-7,557,000.00 | 2012-11-02 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $-3,715,000.00 | 2012-11-02 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $-16,566,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-9,771,000.00 | 2012-05-04 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $-9,771,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-11,687,000.00 | 2012-08-03 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-11,687,000.00 | 2013-08-02 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-1,916,000.00 | 2012-08-03 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | |
| $-1,916,000.00 | 2013-08-02 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $-13,653,000.00 | 2012-11-02 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-13,653,000.00 | 2013-10-29 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-1,966,000.00 | 2012-11-02 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $-1,966,000.00 | 2013-10-29 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $-18,991,000.00 | 2013-02-27 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-4,755,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-5,401,000.00 | 2013-08-02 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-646,000.00 | 2013-08-02 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-7,213,000.00 | 2013-10-29 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-1,812,000.00 | 2013-10-29 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $49,767,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-49,997,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $9,724,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-35,125,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-35,125,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-7,938,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-8,477,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-539,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $13,499,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $13,499,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $21,976,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $21,976,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $33,718,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $33,718,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $33,718,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-3,527,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-3,527,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $13,801,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $13,801,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $17,328,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $17,328,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $29,916,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $29,916,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $16,115,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $16,115,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $66,778,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $66,778,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $66,778,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-1,375,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-1,375,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $23,265,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $23,265,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $24,640,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $24,640,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $71,292,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $71,292,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $48,027,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $48,027,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $105,082,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $105,082,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $18,941,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $18,941,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $69,010,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $50,069,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $122,893,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $53,883,000.00 | 2024-11-08 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $182,960,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $35,231,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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