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 |
---|---|---|---|---|---|---|---|
$6,560,000.00 | 2011-02-17 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
$4,436,000.00 | 2012-02-21 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$8,212,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$-6,612,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$25,371,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$-7,571,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$45,327,000.00 | 2017-02-09 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$79,476,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$-36,100,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$113,300,000.00 | 2020-02-07 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$88,100,000.00 | 2021-02-08 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$79,800,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$-114,900,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$240,700,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$148,600,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$120,100,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$407,500,000.00 | 2025-02-05 | 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 |
---|---|---|---|---|---|---|---|
$2,483,000.00 | 2011-05-03 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
$-11,559,000.00 | 2012-04-26 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
$6,661,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$17,815,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$20,898,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$-43,434,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$-39,260,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$20,325,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$-68,800,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$-54,300,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$-70,100,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$50,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$44,800,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$5,500,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
$77,900,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
$179,500,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Increase (Decrease) in Prepaid Expense and Other Assets (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$6,560,000.00 | 2011-02-17 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
$578,000.00 | 2010-07-28 | 10-Q | 2010 | Q2 | 2009-01-01 | 2009-06-30 | |
$370,000.00 | 2010-10-28 | 10-Q | 2010 | Q3 | 2009-01-01 | 2009-09-30 | |
$4,574,000.00 | 2011-02-17 | 10-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
$4,436,000.00 | 2012-02-21 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$2,483,000.00 | 2011-05-03 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
$-1,604,000.00 | 2010-07-28 | 10-Q | 2010 | Q2 | 2010-01-01 | 2010-06-30 | |
$-1,604,000.00 | 2011-07-28 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
$-3,446,000.00 | 2010-10-28 | 10-Q | 2010 | Q3 | 2010-01-01 | 2010-09-30 | |
$-3,446,000.00 | 2011-10-27 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
$-2,723,000.00 | 2011-02-17 | 10-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
$7,303,000.00 | 2012-02-21 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
$8,212,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$-2,286,000.00 | 2011-05-03 | 10-Q | 2011 | Q1 | 2011-01-01 | 2011-03-31 | |
$-11,559,000.00 | 2012-04-26 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
$8,158,000.00 | 2011-07-28 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
$-1,528,000.00 | 2012-07-25 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
$6,307,000.00 | 2011-10-27 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
$-3,425,000.00 | 2012-10-24 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
$6,033,000.00 | 2012-02-21 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
$6,992,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
$-6,612,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$4,487,000.00 | 2012-04-26 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
$6,661,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$10,643,000.00 | 2012-07-25 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
$19,517,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
$61,892,000.00 | 2012-10-24 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
$71,244,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
$52,616,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
$23,684,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
$25,371,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$43,660,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
$17,815,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$51,697,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
$-2,700,000.00 | 2014-08-05 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
$84,109,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
$-3,738,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
$52,765,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
$-7,571,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
$-7,571,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$20,898,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
$20,898,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$29,446,000.00 | 2014-08-05 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
$29,446,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
$28,850,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
$28,850,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
$37,767,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
$45,327,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$45,327,000.00 | 2017-02-09 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$-35,874,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
$-43,434,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$-33,842,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
$-33,842,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
$13,223,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
$13,223,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
$79,476,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$79,476,000.00 | 2017-02-09 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
$79,476,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$-39,260,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
$-39,260,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$-57,086,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
$-57,086,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
$-34,857,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
$-34,857,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
$-23,543,000.00 | 2017-02-09 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
$-23,543,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$-36,100,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$20,325,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
$20,325,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$77,168,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
$77,168,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
$28,209,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
$28,209,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
$113,331,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$113,300,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
$113,300,000.00 | 2020-02-07 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$-68,836,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
$-68,800,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$-59,432,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
$-59,400,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
$87,817,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$87,800,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
$55,700,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
$55,700,000.00 | 2020-02-07 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
$88,100,000.00 | 2021-02-08 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$-69,300,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
$-54,300,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
$-42,500,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
$-33,200,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
$-21,200,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
$-24,800,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
$130,400,000.00 | 2020-02-07 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
$79,800,000.00 | 2021-02-08 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
$79,800,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$-70,100,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
$-70,100,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
$-33,800,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
$-33,800,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
$-16,400,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
$-16,400,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
$-114,900,000.00 | 2021-02-08 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
$-114,900,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
$-114,900,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$50,000,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
$50,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
$277,800,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
$277,800,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
$316,800,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
$316,800,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
$240,700,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
$240,700,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
$240,700,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$44,800,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
$44,800,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
$288,500,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
$288,500,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
$167,300,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
$167,300,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
$148,600,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
$148,600,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
$148,600,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$5,500,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
$5,500,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
$8,900,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
$8,900,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
$284,400,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
$284,400,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
$120,100,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
$120,100,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$77,900,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
$77,900,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
$604,200,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
$352,200,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
$407,500,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
$179,500,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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