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 |
|---|---|---|---|---|---|---|---|
| $18,875,000.00 | 2014-06-11 | 8-K | 2011-01-01 | 2011-12-31 | CY2011 | ||
| $14,431,000.00 | 2015-11-09 | 10-K/A | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $15,596,000.00 | 2016-02-22 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $5,113,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $7,442,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $7,545,000.00 | 2019-02-13 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $9,787,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $4,964,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $4,764,000.00 | 2022-02-24 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $3,877,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $28,342,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $17,055,000.00 | 2025-02-20 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $1,997,000.00 | 2025-02-20 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $2,129,000.00 | 2025-02-20 | 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 |
|---|---|---|---|---|---|---|---|
| $2,316,000.00 | 2014-06-11 | 8-K | 2013-01-01 | 2013-03-31 | CY2013Q1 | ||
| $3,011,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $1,795,000.00 | 2014-11-07 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $1,594,000.00 | 2015-11-09 | 10-Q/A | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $1,922,000.00 | 2015-11-09 | 10-Q/A | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $665,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $2,702,000.00 | 2016-04-26 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,882,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $1,417,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $2,004,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $2,271,000.00 | 2017-07-31 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $1,307,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $2,530,000.00 | 2018-04-30 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $2,192,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $1,684,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $1,492,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $1,606,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $1,096,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $1,126,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $1,459,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $1,188,000.00 | 2020-10-28 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $319,000.00 | 2021-04-30 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-840,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $2,639,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $2,628,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $3,549,000.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $5,614,000.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $204,000.00 | 2023-04-27 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $966,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $15,261,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $518,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $40,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $482,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $637,000.00 | 2025-04-24 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $412,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $515,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $564,000.00 | 2025-04-24 | 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 |
|---|---|---|---|---|---|---|---|
| $18,875,000.00 | 2014-03-25 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | |
| $18,875,000.00 | 2014-06-11 | 8-K | 2011-01-01 | 2011-12-31 | CY2011 | ||
| $14,431,000.00 | 2014-03-25 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $14,431,000.00 | 2014-06-11 | 8-K | 2012-01-01 | 2012-12-31 | |||
| $14,431,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | |
| $14,431,000.00 | 2015-11-09 | 10-K/A | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $2,316,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | |
| $2,316,000.00 | 2014-06-11 | 8-K | 2013-01-01 | 2013-03-31 | CY2013Q1 | ||
| $5,327,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $3,011,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $7,122,000.00 | 2014-11-07 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $1,795,000.00 | 2014-11-07 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $17,296,000.00 | 2014-03-25 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $17,296,000.00 | 2014-06-11 | 8-K | 2013-01-01 | 2013-12-31 | |||
| $17,296,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $15,596,000.00 | 2015-11-09 | 10-K/A | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $15,596,000.00 | 2016-02-22 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $1,594,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $1,594,000.00 | 2014-06-11 | 8-K | 2014-01-01 | 2014-03-31 | |||
| $1,594,000.00 | 2015-05-04 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | |
| $1,594,000.00 | 2015-11-09 | 10-Q/A | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $3,516,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $3,516,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $3,516,000.00 | 2015-11-09 | 10-Q/A | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $1,922,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $1,922,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | |
| $1,922,000.00 | 2015-11-09 | 10-Q/A | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $2,481,000.00 | 2014-11-07 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $4,181,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-1,035,000.00 | 2014-11-07 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $665,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $3,413,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $5,113,000.00 | 2015-11-09 | 10-K/A | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $5,113,000.00 | 2016-02-22 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $5,113,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $2,702,000.00 | 2015-05-04 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $2,702,000.00 | 2015-11-09 | 10-Q/A | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $2,702,000.00 | 2016-04-26 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $4,584,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $4,584,000.00 | 2015-11-09 | 10-Q/A | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $4,584,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $1,882,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $1,882,000.00 | 2015-11-09 | 10-Q/A | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $1,882,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $6,001,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $6,001,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $1,417,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $1,417,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $7,442,000.00 | 2016-02-22 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $7,442,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $7,442,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $2,004,000.00 | 2016-04-26 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $2,004,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $4,275,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $4,275,000.00 | 2017-07-31 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $2,271,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $2,271,000.00 | 2017-07-31 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $5,582,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $5,582,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $1,307,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $1,307,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $7,545,000.00 | 2017-02-22 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $7,545,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $7,545,000.00 | 2019-02-13 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $2,530,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $2,530,000.00 | 2018-04-30 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $4,722,000.00 | 2017-07-31 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $4,722,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $2,192,000.00 | 2017-07-31 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $2,192,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $6,406,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $6,406,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $1,684,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $1,684,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $9,787,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $9,787,000.00 | 2019-02-13 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $9,787,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $1,492,000.00 | 2018-04-30 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $1,492,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $3,098,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $3,098,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $1,606,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $1,606,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $4,194,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $4,194,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $1,096,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $1,096,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $4,964,000.00 | 2019-02-13 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $4,964,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $4,964,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $1,126,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $1,126,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $2,585,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $2,585,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $1,459,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $1,459,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $3,773,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $3,773,000.00 | 2020-10-28 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $1,188,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $1,188,000.00 | 2020-10-28 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $4,764,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $4,764,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $4,764,000.00 | 2022-02-24 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $319,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $319,000.00 | 2021-04-30 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-521,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-521,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-840,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-840,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $2,118,000.00 | 2020-10-28 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $2,118,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $2,639,000.00 | 2020-10-28 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $2,639,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $3,877,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $3,877,000.00 | 2022-02-24 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $3,877,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $2,628,000.00 | 2021-04-30 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $2,628,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $6,177,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $6,177,000.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $3,549,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $3,549,000.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $11,791,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $11,791,000.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $5,614,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $5,614,000.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $28,342,000.00 | 2022-02-24 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $28,342,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $28,342,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $204,000.00 | 2022-04-28 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $204,000.00 | 2023-04-27 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $1,170,000.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $1,170,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $966,000.00 | 2022-07-28 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $966,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $16,431,000.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $16,431,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $15,261,000.00 | 2022-10-27 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $15,261,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $17,055,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $17,055,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $17,055,000.00 | 2025-02-20 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $518,000.00 | 2023-04-27 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $518,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $558,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $558,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $40,000.00 | 2023-07-27 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $40,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $1,040,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $1,040,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $482,000.00 | 2023-10-26 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $482,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $1,997,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $1,997,000.00 | 2025-02-20 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $637,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $637,000.00 | 2025-04-24 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $1,049,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $412,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $1,564,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $515,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $2,129,000.00 | 2025-02-20 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $564,000.00 | 2025-04-24 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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