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 |
|---|---|---|---|---|---|---|---|
| $-6,110,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-3,618,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $8,260,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $11,783,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $16,364,000.00 | 2023-03-06 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-6,435,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-49,581,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $34,112,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-2,525,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $6,107,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-3,543,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $4,842,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-8,388,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-19,651,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-1,108,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $15,698,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $3,048,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $3,911,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-15,310,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-13,808,000.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-39,108,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-50,489,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $15,526,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $10,590,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-21,321,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-5,782,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $1,400,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $41,777,000.00 | 2024-11-13 | 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 |
|---|---|---|---|---|---|---|---|
| $-6,110,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-3,618,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-2,602,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-2,525,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $6,107,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $8,260,000.00 | 2019-02-27 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-3,543,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-3,543,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $4,842,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-8,388,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-8,388,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-8,388,000.00 | 2019-11-06 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-8,388,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $11,783,000.00 | 2020-02-27 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $11,783,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $11,783,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-19,651,000.00 | 2020-05-14 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-19,651,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-03-31 | |
| $-19,651,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-03-31 | |
| $-19,651,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-20,759,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-20,759,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-1,108,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-1,108,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-04-01 | 2020-06-30 | |
| $-1,108,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-5,061,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-5,061,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $15,698,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $15,698,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $16,364,000.00 | 2021-02-25 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $16,364,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $16,364,000.00 | 2023-03-06 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $3,048,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $3,048,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $6,959,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $6,959,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $3,911,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $3,911,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-8,351,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-8,351,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-15,310,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-15,310,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-6,435,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-6,435,000.00 | 2023-03-06 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-6,435,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-13,808,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-13,808,000.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-52,916,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-52,916,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-39,108,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-39,108,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-103,404,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-103,404,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-50,489,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-50,489,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-49,581,000.00 | 2023-03-06 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-49,581,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $15,526,000.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $15,526,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $26,116,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $26,116,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $10,590,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $10,590,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $4,794,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $4,794,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-21,321,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-21,321,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $34,112,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-5,782,000.00 | 2024-05-15 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-4,382,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $1,400,000.00 | 2024-08-12 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $37,396,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $41,777,000.00 | 2024-11-13 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
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