Operating Expenses
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $15,162,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-01-18 | 2018-12-31 | CY2018 |
| $26,640,000.00 | 2021-03-25 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $49,355,000.00 | 2022-03-24 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $89,743,000.00 | 2024-03-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $102,249,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $151,204,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $384,656,000.00 | 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 |
|---|---|---|---|---|---|---|---|
| $3,786,000.00 | 2019-12-18 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $4,832,000.00 | 2020-05-13 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $3,999,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $8,198,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $10,702,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $11,673,000.00 | 2021-08-13 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $14,433,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $14,739,000.00 | 2022-05-12 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $20,551,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $28,212,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $25,108,000.00 | 2023-05-08 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $24,738,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $27,041,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $28,524,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $42,129,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $39,345,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $57,277,000.00 | 2025-05-02 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $53,436,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $151,938,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $75,909,000.00 | 2025-05-02 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Operating Expenses (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $10,754,000.00 | 2019-12-18 | 10-Q | 2019 | Q3 | 2018-01-18 | 2018-09-30 | |
| $3,786,000.00 | 2019-12-18 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $15,162,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-01-18 | 2018-12-31 | CY2018 |
| $4,832,000.00 | 2020-05-13 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $8,831,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $3,999,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $17,029,000.00 | 2019-12-18 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $17,029,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $8,198,000.00 | 2019-12-18 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $8,198,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $26,640,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $26,640,000.00 | 2021-03-25 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $10,702,000.00 | 2020-05-13 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $10,702,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $22,375,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $22,375,000.00 | 2021-08-13 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $11,673,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $11,673,000.00 | 2021-08-13 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $36,808,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $36,808,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $14,433,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $14,433,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $49,355,000.00 | 2021-03-25 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $49,355,000.00 | 2022-03-24 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $14,739,000.00 | 2021-05-14 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $14,739,000.00 | 2022-05-12 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $35,290,000.00 | 2021-08-13 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $35,290,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $20,551,000.00 | 2021-08-13 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $20,551,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $63,502,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $63,502,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $28,212,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $28,212,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $89,743,000.00 | 2022-03-24 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $89,743,000.00 | 2023-03-15 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $89,743,000.00 | 2024-03-01 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $25,108,000.00 | 2022-05-12 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $25,108,000.00 | 2023-05-08 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $49,846,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $49,846,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $24,738,000.00 | 2022-08-11 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $24,738,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $76,887,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $76,887,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $27,041,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $27,041,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $102,249,000.00 | 2023-03-15 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $102,249,000.00 | 2024-03-01 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $102,249,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $28,524,000.00 | 2023-05-08 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $28,524,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $70,653,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $70,653,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $42,129,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $42,129,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $109,998,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $109,998,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $39,345,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $39,345,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $151,204,000.00 | 2024-03-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $151,204,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $57,277,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $57,277,000.00 | 2025-05-02 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $110,713,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $53,436,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $262,651,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $151,938,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $384,656,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $75,909,000.00 | 2025-05-02 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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