Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $3,680,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-143,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $44,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-4,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $0.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $4,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-18,711,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-36,834,000.00 | 2025-03-03 | 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 |
|---|---|---|---|---|---|---|---|
| $1,488,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-8,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-221,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-539,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-768,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $3,603,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-1,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-1,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $0.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $1,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $4,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $4,000.00 | 2020-05-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-1,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $4,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-1,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $1,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $4,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $0.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $0.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $0.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $0.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $4,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $0.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-115,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-115,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-117,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-36,468,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-114,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-116,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,470,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $1,488,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $1,462,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-8,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-221,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-760,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-760,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-539,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $-539,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-1,528,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-1,528,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-768,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $-768,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $3,603,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $3,603,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $3,603,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $3,603,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-1,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $-1,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $3,602,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $3,602,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-1,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $-1,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $3,680,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $0.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $0.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $1,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $1,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $1,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $1,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $4,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $4,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $4,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $4,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-143,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-143,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $4,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $4,000.00 | 2020-05-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $3,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $3,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-1,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-1,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $7,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $7,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $4,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $4,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $44,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $44,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $44,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-1,000.00 | 2020-05-29 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-1,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-1,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-1,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $1,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $1,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $4,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $4,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $4,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $4,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-4,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-4,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-4,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $0.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $0.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $0.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $0.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $0.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $0.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $0.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $0.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $0.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $0.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $0.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $0.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $0.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $0.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $0.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $4,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $4,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $4,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $4,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $4,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $4,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $0.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $0.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $4,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $4,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $4,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $115,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-115,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-230,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-230,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-115,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-115,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-346,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-346,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-117,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-117,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-18,711,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-18,711,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-36,468,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-36,814,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-114,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-36,698,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-116,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-36,834,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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