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 |
|---|---|---|---|---|---|---|---|
| $0.00 | 2014-03-31 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $1,142,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $730,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $480,000.00 | 2017-03-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $503,000.00 | 2018-03-30 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $884,000.00 | 2019-03-27 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $67,000.00 | 2020-03-30 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $833,000.00 | 2021-03-31 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $6,456,000.00 | 2022-03-31 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $692,000.00 | 2023-03-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-67,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $10,172,000.00 | 2025-03-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-11,780,000.00 | 2026-03-30 | 10-K | 2025 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-1,181,000.00 | 2026-03-30 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $1,758,000.00 | 2026-03-30 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2013-05-14 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-347,000.00 | 2014-05-15 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $767,000.00 | 2015-05-14 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $599,000.00 | 2016-05-13 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,027,000.00 | 2017-05-12 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $1,166,000.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $1,306,000.00 | 2019-05-13 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $4,867,000.00 | 2020-05-15 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $484,000.00 | 2021-05-17 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $5,057,000.00 | 2022-05-11 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $20,530,000.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-13,572,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-1,066,000.00 | 2025-05-14 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-1,516,000.00 | 2026-05-13 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $-2,819,000.00 | 2026-05-13 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
All Reported Increase (Decrease) in Prepaid Expense and Other Assets (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2013-03-29 | 10-K | 2012 | FY | 2010-07-28 | 2010-12-31 | |
| $0.00 | 2013-03-29 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $0.00 | 2014-03-31 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $0.00 | 2013-05-14 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $0.00 | 2013-08-13 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $407,788.00 | 2012-11-13 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $408,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $1,142,476.00 | 2013-03-29 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $1,142,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $1,142,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-347,000.00 | 2013-05-14 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $-347,000.00 | 2014-05-15 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $222,000.00 | 2013-08-13 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $222,000.00 | 2014-08-14 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $705,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $705,000.00 | 2014-11-14 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $730,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $730,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $730,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $767,000.00 | 2014-05-15 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $767,000.00 | 2015-05-14 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-160,000.00 | 2014-08-14 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-160,000.00 | 2015-08-14 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $1,365,000.00 | 2014-11-14 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $1,365,000.00 | 2015-11-13 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $480,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $480,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $480,000.00 | 2017-03-28 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $599,000.00 | 2015-05-14 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $599,000.00 | 2016-05-13 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-499,000.00 | 2015-08-14 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-499,000.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $768,000.00 | 2015-11-13 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $768,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $488,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $488,000.00 | 2017-03-28 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $503,000.00 | 2018-03-30 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $1,027,000.00 | 2016-05-13 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $1,027,000.00 | 2017-05-12 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-516,000.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-516,000.00 | 2017-08-11 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $618,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $618,000.00 | 2017-11-14 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $96,000.00 | 2017-03-28 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $884,000.00 | 2018-03-30 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $884,000.00 | 2019-03-27 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $1,125,000.00 | 2017-05-12 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $1,166,000.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $126,000.00 | 2017-08-11 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $167,000.00 | 2018-08-13 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $1,443,000.00 | 2017-11-14 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $1,503,000.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $67,000.00 | 2018-03-30 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $67,000.00 | 2019-03-27 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $67,000.00 | 2020-03-30 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $1,306,000.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $1,306,000.00 | 2019-05-13 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $230,000.00 | 2018-08-13 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $230,000.00 | 2019-08-13 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $1,478,000.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $1,478,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $833,000.00 | 2019-03-27 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $833,000.00 | 2020-03-30 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $833,000.00 | 2021-03-31 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $4,867,000.00 | 2019-05-13 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $4,867,000.00 | 2020-05-15 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $6,059,000.00 | 2019-08-13 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $6,059,000.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $4,994,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $4,994,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $6,456,000.00 | 2020-03-30 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $6,456,000.00 | 2021-03-31 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $6,456,000.00 | 2022-03-31 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $484,000.00 | 2020-05-15 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $484,000.00 | 2021-05-17 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-2,045,000.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-2,045,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-1,698,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-1,698,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-1,276,000.00 | 2021-03-31 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-1,276,000.00 | 2022-03-31 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $692,000.00 | 2023-03-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $4,175,000.00 | 2021-05-17 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $5,057,000.00 | 2022-05-11 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $6,083,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $6,234,000.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $7,908,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $10,247,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $2,538,000.00 | 2022-03-31 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-67,000.00 | 2023-03-28 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-67,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $23,322,000.00 | 2022-05-11 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $20,530,000.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $58,802,000.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $51,398,000.00 | 2023-08-11 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $32,224,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $18,998,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $10,172,000.00 | 2023-03-28 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $10,172,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $10,172,000.00 | 2025-03-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-13,572,000.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-13,572,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-12,522,000.00 | 2023-08-11 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-12,522,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-13,197,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-13,197,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-11,780,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-11,780,000.00 | 2025-03-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | |
| $-11,780,000.00 | 2026-03-30 | 10-K | 2025 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-1,066,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $-1,066,000.00 | 2025-05-14 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-431,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-431,000.00 | 2025-08-13 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $428,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $428,000.00 | 2025-11-14 | 10-Q | 2025 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-1,181,000.00 | 2025-03-28 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | |
| $-1,181,000.00 | 2026-03-30 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-1,516,000.00 | 2025-05-14 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | |
| $-1,516,000.00 | 2026-05-13 | 10-Q | 2026 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $-1,093,000.00 | 2025-08-13 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $2,043,000.00 | 2025-11-14 | 10-Q | 2025 | Q3 | 2025-01-01 | 2025-09-30 | |
| $1,758,000.00 | 2026-03-30 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
| $-2,819,000.00 | 2026-05-13 | 10-Q | 2026 | Q1 | 2026-01-01 | 2026-03-31 | CY2026Q1 |
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