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 |
|---|---|---|---|---|---|---|---|
| $16,171,000.00 | 2012-03-14 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $10,799,000.00 | 2013-03-14 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $7,527,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $16,868,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $18,747,000.00 | 2016-02-25 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $24,088,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $25,611,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $26,615,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $20,794,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $13,171,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $13,320,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $22,966,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $10,424,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $24,157,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $45,531,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $38,032,000.00 | 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 |
|---|---|---|---|---|---|---|---|
| $3,137,000.00 | 2011-08-04 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $2,134,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $1,966,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $2,063,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $3,029,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $3,038,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $4,837,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $4,476,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $1,216,000.00 | 2014-05-05 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $6,837,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $6,482,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $4,467,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $6,034,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $7,092,000.00 | 2015-11-02 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $5,046,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $6,873,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $6,862,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $5,466,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $7,550,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $7,080,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $4,311,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $5,970,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $8,033,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $460,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $2,894,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $5,688,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $4,129,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $2,695,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $3,943,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $742,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $5,976,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $4,439,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $5,696,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $2,105,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $4,632,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $4,527,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $4,782,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $4,177,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $8,327,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $6,356,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $7,678,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $15,413,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $7,792,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $14,779,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $11,885,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $16,171,000.00 | 2012-03-14 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $6,131,000.00 | 2011-08-04 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $3,137,000.00 | 2011-08-04 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $8,265,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $2,134,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $10,799,000.00 | 2012-03-14 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $10,799,000.00 | 2013-03-14 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $1,966,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $4,029,000.00 | 2011-08-04 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $4,029,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $2,063,000.00 | 2011-08-04 | 10-Q | 2011 | Q2 | 2011-04-01 | 2011-06-30 | |
| $2,063,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $7,058,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $7,058,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $3,029,000.00 | 2011-11-08 | 10-Q | 2011 | Q3 | 2011-07-01 | 2011-09-30 | |
| $3,029,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $7,527,000.00 | 2012-03-14 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $7,527,000.00 | 2013-03-14 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $7,527,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $3,038,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $3,038,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $7,875,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $7,875,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $4,837,000.00 | 2012-08-08 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | |
| $4,837,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $12,351,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $12,351,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $4,476,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $4,476,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $16,868,000.00 | 2013-03-14 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $16,868,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $16,868,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $1,216,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $1,216,000.00 | 2014-05-05 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $8,053,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $8,053,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $6,837,000.00 | 2013-08-08 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $6,837,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $14,535,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $14,535,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $6,482,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $6,482,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $18,747,000.00 | 2014-03-13 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $18,747,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $18,747,000.00 | 2016-02-25 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $4,467,000.00 | 2014-05-05 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $4,467,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $10,501,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $10,501,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $6,034,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $6,034,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $17,593,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $17,593,000.00 | 2015-11-02 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $7,092,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $7,092,000.00 | 2015-11-02 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $24,088,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $24,088,000.00 | 2016-02-25 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $24,088,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $5,046,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $5,046,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $11,919,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $11,919,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $6,873,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $6,873,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $18,781,000.00 | 2015-11-02 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $18,781,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $6,862,000.00 | 2015-11-02 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $6,862,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $25,611,000.00 | 2016-02-25 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $25,611,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $25,611,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $6,211,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $5,466,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $14,145,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $13,016,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $7,934,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $7,550,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $20,098,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $20,098,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $7,080,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $7,080,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $26,615,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $26,615,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $26,615,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $4,311,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $4,311,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $10,281,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $10,281,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $5,970,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $5,970,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $18,314,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $18,314,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $8,033,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $8,033,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-900,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2015-01-01 | 2017-12-31 | |
| $900,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2015-01-01 | 2017-12-31 | |
| $19,994,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $19,994,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $20,794,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $980,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $980,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | |
| $460,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $3,871,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $3,871,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $2,891,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $2,891,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | |
| $2,894,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $9,398,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $9,398,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $5,527,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $5,527,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | |
| $5,688,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $13,367,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-300,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-12-31 | |
| $13,171,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $300,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2018-01-01 | 2018-12-31 | |
| $13,171,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $4,129,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $3,589,000.00 | 2019-05-02 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $2,695,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2019-01-01 | 2019-03-31 | |
| $2,695,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $7,364,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $6,638,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $3,775,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $3,943,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2019-04-01 | 2019-06-30 | |
| $3,943,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $7,924,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $7,380,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $560,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $742,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2019-07-01 | 2019-09-30 | |
| $742,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $13,320,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $13,320,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $13,320,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $5,976,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $5,976,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $10,415,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $10,415,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $4,439,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $4,439,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $16,111,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $16,111,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $5,696,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $5,696,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $22,966,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $22,966,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $22,966,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $2,105,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $2,105,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $6,737,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $6,737,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $4,632,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $4,632,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $11,264,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $11,264,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $4,527,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $4,527,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $10,424,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $10,424,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $10,424,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $4,782,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $4,782,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $8,959,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $8,959,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $4,177,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $4,177,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $17,286,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $17,286,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $8,327,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $8,327,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $24,157,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $24,157,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $24,157,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $6,356,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $6,356,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $14,034,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $14,034,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $7,678,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $7,678,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $29,447,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $29,447,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $15,413,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $15,413,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $45,531,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $45,531,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $7,792,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $22,571,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $14,779,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $34,456,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $11,885,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $38,032,000.00 | 2025-02-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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