Restructuring Reserve
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
Compare To Other CompaniesAll Reported Restructuring Reserve (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,349,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $920,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $504,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2017-12-31 | ||
| $504,000.00 | 2018-03-09 | 10-K/A | 2017 | FY | 2017-12-31 | ||
| $504,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2017-12-31 | ||
| $504,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-12-31 | CY2017Q4I | |
| $1,264,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-12-31 | ||
| $1,264,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2019-12-31 | ||
| $1,264,000.00 | 2022-03-18 | 10-K | 2021 | FY | 2019-12-31 | CY2019Q4I | |
| $233,000.00 | 2021-05-12 | 10-Q | 2021 | Q1 | 2021-03-31 | ||
| $233,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2021-03-31 | ||
| $233,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2021-03-31 | CY2021Q1I | |
| $132,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2021-06-30 | ||
| $132,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2021-06-30 | CY2021Q2I | |
| $1,682,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $1,851,000.00 | 2022-03-18 | 10-K | 2021 | FY | 2021-12-31 | ||
| $1,851,000.00 | 2022-05-13 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
| $1,851,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $1,851,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
| $1,851,000.00 | 2023-03-15 | 10-K | 2022 | FY | 2021-12-31 | ||
| $1,851,000.00 | 2024-04-01 | 10-K | 2023 | FY | 2021-12-31 | CY2021Q4I | |
| $377,000.00 | 2022-05-13 | 10-Q | 2022 | Q1 | 2022-03-31 | ||
| $377,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-03-31 | ||
| $377,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-03-31 | CY2022Q1I | |
| $257,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-06-30 | ||
| $257,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-06-30 | CY2022Q2I | |
| $0.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I |
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