Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $25,527,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $25,818,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $26,673,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $29,462,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $38,654,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $40,900,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $5,901,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $6,483,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $6,771,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $6,234,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $6,948,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $6,159,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $7,923,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $7,519,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $8,736,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $13,585,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $18,764,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $4,724,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $4,682,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $3,921,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $4,213,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $3,869,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $3,102,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $25,527,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $12,298,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $5,901,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $18,781,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $6,483,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $25,818,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $25,818,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $6,771,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $13,005,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $13,005,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $6,234,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $6,234,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $19,953,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $19,953,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $6,948,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $6,948,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $26,673,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $26,673,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $6,159,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $6,159,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $13,944,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $14,214,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $7,785,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $7,923,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $21,306,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $21,733,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $7,362,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $7,519,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $28,879,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $29,462,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $8,585,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $8,736,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $22,321,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $22,321,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $13,585,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $13,585,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $41,086,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $41,086,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $18,764,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $18,764,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $60,937,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $38,654,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $23,139,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $4,724,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $48,911,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $9,407,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $25,772,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $4,682,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $68,688,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $13,327,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $19,777,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $3,921,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $40,900,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $4,213,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $8,082,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $3,869,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $11,184,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $3,102,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
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