Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-25,605,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-318,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-28,912,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-18,283,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-12,608,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $50,347,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $9,373,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-7,369,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $2,524,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $3,124,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-669,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-13,518,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $4,916,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-30,356,000.00 | 2025-01-27 | 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 |
|---|---|---|---|---|---|---|---|
| $-25,814,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $9,959,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-17,192,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $15,104,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $-2,360,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-20,698,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-3,404,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-3,106,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $5,915,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-12,458,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $2,965,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-1,507,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-9,294,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $3,528,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $5,664,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $2,457,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $3,433,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $2,744,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $3,836,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-329,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-3,243,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-59,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $2,210,000.00 | 2020-04-27 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $590,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-2,076,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-5,857,000.00 | 2021-04-26 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $2,526,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $2,442,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $826,000.00 | 2022-04-25 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $1,291,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-1,521,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $1,567,000.00 | 2023-04-24 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-6,124,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-12,874,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $276,000.00 | 2024-04-22 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $3,947,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-8,395,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-7,919,000.00 | 2024-04-22 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-3,895,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $5,181,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-19,255,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $-25,814,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $-25,605,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $9,959,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-7,233,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-17,192,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $7,871,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $7,871,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $15,104,000.00 | 2012-11-09 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $15,104,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $-318,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $-318,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-2,360,000.00 | 2013-05-03 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $-2,360,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-23,057,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-23,057,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-20,698,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $-20,698,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-26,461,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-26,461,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-3,404,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $-3,404,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-28,912,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-28,912,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-28,912,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-3,106,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $-3,106,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $2,809,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $2,809,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $5,915,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $5,915,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-9,649,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-9,649,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-12,458,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $-12,458,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-18,283,000.00 | 2015-02-24 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-18,283,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-18,283,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $2,965,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $2,965,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $1,458,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $1,458,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-1,507,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $-1,507,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-7,836,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-7,836,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-9,294,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $-9,294,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-12,608,000.00 | 2016-02-03 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-12,608,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $-12,608,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $3,528,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $3,528,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $9,192,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $9,192,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $5,664,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $5,664,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $11,649,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $11,649,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $2,457,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $2,457,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $50,347,000.00 | 2017-01-31 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $50,347,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $50,347,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $3,433,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $3,433,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $6,177,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $6,177,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $2,744,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $2,744,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $10,013,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $10,013,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $3,836,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $3,836,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $9,373,000.00 | 2018-01-30 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $9,373,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $9,373,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-329,000.00 | 2018-05-01 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-329,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-3,572,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-3,243,000.00 | 2018-07-31 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-3,631,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-3,631,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-59,000.00 | 2018-10-30 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $-59,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-7,369,000.00 | 2019-02-05 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-7,369,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-7,369,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $2,210,000.00 | 2019-04-30 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $2,210,000.00 | 2020-04-27 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $2,800,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $590,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $724,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $724,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-2,076,000.00 | 2019-10-29 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-2,076,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $2,524,000.00 | 2020-02-04 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $2,524,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $2,524,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-5,857,000.00 | 2020-04-27 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-5,857,000.00 | 2021-04-26 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-3,331,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-3,331,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $2,526,000.00 | 2020-07-27 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $2,526,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-889,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-889,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $2,442,000.00 | 2020-10-26 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $2,442,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $3,124,000.00 | 2021-02-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $3,124,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $3,124,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $826,000.00 | 2021-04-26 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $826,000.00 | 2022-04-25 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $2,117,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $2,117,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $1,291,000.00 | 2021-07-26 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $1,291,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $596,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $596,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-1,521,000.00 | 2021-10-25 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-1,521,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-669,000.00 | 2022-01-31 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-669,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-669,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $1,567,000.00 | 2022-04-25 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $1,567,000.00 | 2023-04-24 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-4,557,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-4,557,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-6,124,000.00 | 2022-07-25 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-6,124,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-17,431,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-17,431,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-12,874,000.00 | 2022-10-24 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-12,874,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-13,518,000.00 | 2023-01-30 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-13,518,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-13,518,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $276,000.00 | 2023-04-24 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $276,000.00 | 2024-04-22 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $4,223,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $4,223,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $3,947,000.00 | 2023-07-24 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $3,947,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-4,172,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-4,172,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-8,395,000.00 | 2023-10-23 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-8,395,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $4,916,000.00 | 2024-01-29 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $4,916,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-7,919,000.00 | 2024-04-22 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-11,814,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-3,895,000.00 | 2024-07-22 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-6,633,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $5,181,000.00 | 2024-10-21 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-30,356,000.00 | 2025-01-27 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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