Securities and Exchange Commission

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-74,643,000.00	2012-04-18	10-K/A	2011	FY	2009-01-01	2009-12-31	CY2009
$-144,678,000.00	2013-04-01	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
$-8,437,000.00	2013-04-01	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
$44,237,000.00	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$71,139,000.00	2015-03-16	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$26,999,000.00	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
$47,393,000.00	2021-03-01	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$654,000.00	2022-03-04	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$-44,406,000.00	2023-03-13	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
$71,932,000.00	2023-03-13	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
$81,251,000.00	2023-03-13	10-K	2022	FY	2022-01-01	2022-12-31	CY2022

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-39,762,000.00	2011-08-15	10-Q	2011	Q2	2010-04-01	2010-06-30	CY2010Q2
$-28,269,000.00	2011-11-14	10-Q	2011	Q3	2010-07-01	2010-09-30	CY2010Q3
$-2,781,000.00	2013-04-01	10-K	2012	FY	2010-12-30	2011-03-31	CY2011Q1
$-3,181,000.00	2013-04-01	10-K	2012	FY	2011-03-31	2011-06-30	CY2011Q2
$-3,614,000.00	2013-04-01	10-K	2012	FY	2011-07-01	2011-09-30	CY2011Q3
$1,139,000.00	2013-04-01	10-K	2012	FY	2011-10-01	2011-12-31	CY2011Q4
$-5,305,000.00	2013-04-01	10-K	2012	FY	2011-12-31	2012-03-31	CY2012Q1
$34,700,000.00	2013-04-01	10-K	2012	FY	2012-03-31	2012-06-30	CY2012Q2
$19,964,000.00	2014-03-17	10-K	2013	FY	2012-07-01	2012-09-30	CY2012Q3
$-5,122,000.00	2014-03-17	10-K	2013	FY	2012-10-01	2012-12-31	CY2012Q4
$2,988,000.00	2015-03-16	10-K	2014	FY	2013-01-01	2013-03-31	CY2013Q1
$778,000.00	2015-03-16	10-K	2014	FY	2013-04-01	2013-06-30	CY2013Q2
$17,168,000.00	2015-03-16	10-K	2014	FY	2013-07-01	2013-09-30	CY2013Q3
$50,205,000.00	2015-03-16	10-K	2014	FY	2013-10-01	2013-12-31	CY2013Q4
$6,542,000.00	2015-05-08	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
$14,835,000.00	2015-08-07	10-Q	2015	Q2	2014-04-01	2014-06-30	CY2014Q2
$6,675,000.00	2015-03-16	10-K	2014	FY	2014-07-01	2014-09-30	CY2014Q3
$-996,000.00	2015-03-16	10-K	2014	FY	2014-10-01	2014-12-31	CY2014Q4
$5,172,000.00	2015-05-08	10-Q	2015	Q1	2015-01-01	2015-03-31	CY2015Q1
$90,612,000.00	2015-08-07	10-Q	2015	Q2	2015-04-01	2015-06-30	CY2015Q2
$5,181,000.00	2021-03-01	10-K	2020	FY	2019-01-01	2019-03-31	CY2019Q1
$-18,538,000.00	2021-03-01	10-K	2020	FY	2019-04-01	2019-06-30	CY2019Q2
$8,427,000.00	2021-03-01	10-K	2020	FY	2019-07-01	2019-09-30	CY2019Q3
$5,584,000.00	2021-03-01	10-K	2020	FY	2019-10-01	2019-12-31	CY2019Q4
$-7,563,000.00	2021-05-10	10-Q	2021	Q1	2020-01-01	2020-03-31	CY2020Q1
$-24,967,000.00	2021-08-04	10-Q	2021	Q2	2020-04-01	2020-06-30	CY2020Q2
$-24,884,000.00	2021-11-03	10-Q	2021	Q3	2020-07-01	2020-09-30	CY2020Q3
$13,008,000.00	2021-03-01	10-K	2020	FY	2020-10-01	2020-12-31	CY2020Q4
$5,504,000.00	2021-05-10	10-Q	2021	Q1	2021-01-01	2021-03-31	CY2021Q1
$23,879,000.00	2021-08-04	10-Q	2021	Q2	2021-04-01	2021-06-30	CY2021Q2
$27,317,000.00	2021-11-03	10-Q	2021	Q3	2021-07-01	2021-09-30	CY2021Q3

All Reported Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-74,643,000.00	2012-03-30	10-K	2011	FY	2009-01-01	2009-12-31
$-74,643,000.00	2012-04-18	10-K/A	2011	FY	2009-01-01	2009-12-31	CY2009
$-69,271,000.00	2011-08-15	10-Q	2011	Q2	2010-01-01	2010-06-30
$-39,762,000.00	2011-08-15	10-Q	2011	Q2	2010-04-01	2010-06-30	CY2010Q2
$-97,540,000.00	2011-11-14	10-Q	2011	Q3	2010-01-01	2010-09-30
$-28,269,000.00	2011-11-14	10-Q	2011	Q3	2010-07-01	2010-09-30	CY2010Q3
$-144,678,000.00	2013-04-01	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
$-155,195,000.00	2012-03-30	10-K	2011	FY	2010-01-01	2010-12-31
$-155,195,000.00	2012-04-18	10-K/A	2011	FY	2010-01-01	2010-12-31
$-2,781,000.00	2013-04-01	10-K	2012	FY	2010-12-30	2011-03-31	CY2011Q1
$-2,781,000.00	2012-05-15	10-Q	2012	Q1	2011-01-01	2011-03-31
$-13,830,000.00	2012-09-12	10-Q/A	2012	Q2	2010-12-29	2011-06-30
$18,145,000.00	2011-08-15	10-Q	2011	Q2	2011-01-01	2011-06-30
$-11,049,000.00	2012-09-12	10-Q/A	2012	Q2	2011-03-31	2011-06-30
$-3,181,000.00	2013-04-01	10-K	2012	FY	2011-03-31	2011-06-30	CY2011Q2
$30,043,000.00	2011-08-15	10-Q	2011	Q2	2011-04-01	2011-06-30
$21,039,000.00	2011-11-14	10-Q	2011	Q3	2011-01-01	2011-09-30
$-4,933,000.00	2012-11-15	10-Q	2012	Q3	2011-01-01	2011-09-30
$2,894,000.00	2011-11-14	10-Q	2011	Q3	2011-07-01	2011-09-30
$-3,614,000.00	2012-11-15	10-Q	2012	Q3	2011-07-01	2011-09-30
$-3,614,000.00	2013-04-01	10-K	2012	FY	2011-07-01	2011-09-30	CY2011Q3
$-8,437,000.00	2013-04-01	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
$23,679,000.00	2012-03-30	10-K	2011	FY	2011-01-01	2011-12-31
$23,679,000.00	2012-04-18	10-K/A	2011	FY	2011-01-01	2011-12-31
$-8,437,000.00	2014-03-17	10-K	2013	FY	2011-01-01	2011-12-31
$1,139,000.00	2013-04-01	10-K	2012	FY	2011-10-01	2011-12-31	CY2011Q4
$-5,305,000.00	2013-04-01	10-K	2012	FY	2011-12-31	2012-03-31	CY2012Q1
$-5,305,000.00	2012-05-15	10-Q	2012	Q1	2012-01-01	2012-03-31
$-5,305,000.00	2013-05-15	10-Q	2013	Q1	2012-01-01	2012-03-31
$-5,305,000.00	2014-03-17	10-K	2013	FY	2012-01-01	2012-03-31
$29,395,000.00	2012-09-12	10-Q/A	2012	Q2	2011-12-30	2012-06-30
$29,395,000.00	2013-08-14	10-Q	2013	Q2	2012-01-01	2012-06-30
$34,700,000.00	2012-09-12	10-Q/A	2012	Q2	2012-03-31	2012-06-30
$34,700,000.00	2013-04-01	10-K	2012	FY	2012-03-31	2012-06-30	CY2012Q2
$34,700,000.00	2013-08-14	10-Q	2013	Q2	2012-04-01	2012-06-30
$34,700,000.00	2014-03-17	10-K	2013	FY	2012-04-01	2012-06-30
$49,360,000.00	2012-11-15	10-Q	2012	Q3	2012-01-01	2012-09-30
$49,359,000.00	2013-11-14	10-Q	2013	Q3	2012-01-01	2012-09-30
$11,658,000.00	2012-11-15	10-Q	2012	Q3	2012-07-01	2012-09-30
$19,965,000.00	2013-04-01	10-K	2012	FY	2012-07-01	2012-09-30
$19,964,000.00	2013-11-14	10-Q	2013	Q3	2012-07-01	2012-09-30
$19,964,000.00	2014-03-17	10-K	2013	FY	2012-07-01	2012-09-30	CY2012Q3
$44,237,000.00	2013-04-01	10-K	2012	FY	2012-01-01	2012-12-31
$44,237,000.00	2014-03-17	10-K	2013	FY	2012-01-01	2012-12-31
$44,237,000.00	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$-5,123,000.00	2013-04-01	10-K	2012	FY	2012-10-01	2012-12-31
$-5,122,000.00	2014-03-17	10-K	2013	FY	2012-10-01	2012-12-31	CY2012Q4
$2,988,000.00	2013-05-15	10-Q	2013	Q1	2013-01-01	2013-03-31
$2,988,000.00	2014-03-17	10-K	2013	FY	2013-01-01	2013-03-31
$2,988,000.00	2014-05-12	10-Q	2014	Q1	2013-01-01	2013-03-31
$2,988,000.00	2015-03-16	10-K	2014	FY	2013-01-01	2013-03-31	CY2013Q1
$3,766,000.00	2013-08-14	10-Q	2013	Q2	2013-01-01	2013-06-30
$3,766,000.00	2014-08-11	10-Q	2014	Q2	2013-01-01	2013-06-30
$778,000.00	2013-08-14	10-Q	2013	Q2	2013-04-01	2013-06-30
$778,000.00	2014-03-17	10-K	2013	FY	2013-04-01	2013-06-30
$778,000.00	2014-08-11	10-Q	2014	Q2	2013-04-01	2013-06-30
$778,000.00	2015-03-16	10-K	2014	FY	2013-04-01	2013-06-30	CY2013Q2
$20,934,000.00	2013-11-14	10-Q	2013	Q3	2013-01-01	2013-09-30
$20,934,000.00	2014-11-10	10-Q	2014	Q3	2013-01-01	2013-09-30
$17,168,000.00	2013-11-14	10-Q	2013	Q3	2013-07-01	2013-09-30
$17,168,000.00	2014-03-17	10-K	2013	FY	2013-07-01	2013-09-30
$17,168,000.00	2014-11-10	10-Q	2014	Q3	2013-07-01	2013-09-30
$17,168,000.00	2015-03-16	10-K	2014	FY	2013-07-01	2013-09-30	CY2013Q3
$71,139,000.00	2014-03-17	10-K	2013	FY	2013-01-01	2013-12-31
$71,139,000.00	2015-03-16	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$50,205,000.00	2014-03-17	10-K	2013	FY	2013-10-01	2013-12-31
$50,205,000.00	2015-03-16	10-K	2014	FY	2013-10-01	2013-12-31	CY2013Q4
$6,588,000.00	2014-05-12	10-Q	2014	Q1	2014-01-01	2014-03-31
$6,588,000.00	2015-03-16	10-K	2014	FY	2014-01-01	2014-03-31
$6,542,000.00	2015-05-08	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
$21,320,000.00	2014-08-11	10-Q	2014	Q2	2014-01-01	2014-06-30
$21,377,000.00	2015-08-07	10-Q	2015	Q2	2014-01-01	2014-06-30
$14,732,000.00	2014-08-11	10-Q	2014	Q2	2014-04-01	2014-06-30
$14,732,000.00	2015-03-16	10-K	2014	FY	2014-04-01	2014-06-30
$14,835,000.00	2015-08-07	10-Q	2015	Q2	2014-04-01	2014-06-30	CY2014Q2
$27,995,000.00	2014-11-10	10-Q	2014	Q3	2014-01-01	2014-09-30
$6,675,000.00	2014-11-10	10-Q	2014	Q3	2014-07-01	2014-09-30
$6,675,000.00	2015-03-16	10-K	2014	FY	2014-07-01	2014-09-30	CY2014Q3
$26,999,000.00	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
$-996,000.00	2015-03-16	10-K	2014	FY	2014-10-01	2014-12-31	CY2014Q4
$5,172,000.00	2015-05-08	10-Q	2015	Q1	2015-01-01	2015-03-31	CY2015Q1
$95,784,000.00	2015-08-07	10-Q	2015	Q2	2015-01-01	2015-06-30
$90,612,000.00	2015-08-07	10-Q	2015	Q2	2015-04-01	2015-06-30	CY2015Q2
$47,393,000.00	2021-03-01	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$5,181,000.00	2021-03-01	10-K	2020	FY	2019-01-01	2019-03-31	CY2019Q1
$-18,538,000.00	2021-03-01	10-K	2020	FY	2019-04-01	2019-06-30	CY2019Q2
$-4,860,000.00	2020-11-09	10-Q	2020	Q3	2019-01-01	2019-09-30
$8,427,000.00	2020-11-09	10-Q	2020	Q3	2019-07-01	2019-09-30
$8,427,000.00	2021-03-01	10-K	2020	FY	2019-07-01	2019-09-30	CY2019Q3
$654,000.00	2021-03-01	10-K	2020	FY	2019-01-01	2019-12-31
$654,000.00	2022-03-04	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$5,584,000.00	2021-03-01	10-K	2020	FY	2019-10-01	2019-12-31	CY2019Q4
$-7,563,000.00	2021-03-01	10-K	2020	FY	2020-01-01	2020-03-31
$-7,563,000.00	2021-05-10	10-Q	2021	Q1	2020-01-01	2020-03-31	CY2020Q1
$-32,530,000.00	2021-08-04	10-Q	2021	Q2	2020-01-01	2020-06-30
$-24,513,000.00	2021-03-01	10-K	2020	FY	2020-04-01	2020-06-30
$-24,967,000.00	2021-08-04	10-Q	2021	Q2	2020-04-01	2020-06-30	CY2020Q2
$-57,414,000.00	2020-11-09	10-Q	2020	Q3	2020-01-01	2020-09-30
$-57,414,000.00	2021-11-03	10-Q	2021	Q3	2020-01-01	2020-09-30
$-25,338,000.00	2020-11-09	10-Q	2020	Q3	2020-07-01	2020-09-30
$-25,338,000.00	2021-03-01	10-K	2020	FY	2020-07-01	2020-09-30
$-24,884,000.00	2021-11-03	10-Q	2021	Q3	2020-07-01	2020-09-30	CY2020Q3
$-44,406,000.00	2021-03-01	10-K	2020	FY	2020-01-01	2020-12-31
$-44,406,000.00	2022-03-04	10-K	2021	FY	2020-01-01	2020-12-31
$-44,406,000.00	2023-03-13	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
$13,008,000.00	2021-03-01	10-K	2020	FY	2020-10-01	2020-12-31	CY2020Q4
$5,504,000.00	2021-05-10	10-Q	2021	Q1	2021-01-01	2021-03-31	CY2021Q1
$29,383,000.00	2021-08-04	10-Q	2021	Q2	2021-01-01	2021-06-30
$23,879,000.00	2021-08-04	10-Q	2021	Q2	2021-04-01	2021-06-30	CY2021Q2
$56,700,000.00	2021-11-03	10-Q	2021	Q3	2021-01-01	2021-09-30
$27,317,000.00	2021-11-03	10-Q	2021	Q3	2021-07-01	2021-09-30	CY2021Q3
$71,932,000.00	2022-03-04	10-K	2021	FY	2021-01-01	2021-12-31
$71,932,000.00	2023-03-13	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
$81,251,000.00	2023-03-13	10-K	2022	FY	2022-01-01	2022-12-31	CY2022