Reclassifications of Temporary to Permanent Equity
The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $30,000,000.00 | 2023-04-25 | 10-K | 2022 | FY | 2020-03-01 | 2021-02-27 | CY2020 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $30,000,000.00 | 2022-01-12 | 10-Q | 2021 | Q3 | 2020-06-21 | 2020-09-12 | CY2020Q3 |
All Reported Reclassifications of Temporary to Permanent Equity (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $30,000,000.00 | 2020-10-21 | 10-Q | 2020 | Q2 | 2020-06-21 | 2020-09-12 | |
| $30,000,000.00 | 2021-01-13 | 10-Q | 2020 | Q3 | 2020-06-21 | 2020-09-12 | |
| $30,000,000.00 | 2021-10-20 | 10-Q | 2021 | Q2 | 2020-06-21 | 2020-09-12 | |
| $30,000,000.00 | 2022-01-12 | 10-Q | 2021 | Q3 | 2020-06-21 | 2020-09-12 | CY2020Q3 |
| $30,000,000.00 | 2021-04-28 | 10-K | 2021 | FY | 2020-03-01 | 2021-02-27 | |
| $30,000,000.00 | 2022-04-26 | 10-K | 2022 | FY | 2020-03-01 | 2021-02-27 | |
| $30,000,000.00 | 2023-04-25 | 10-K | 2022 | FY | 2020-03-01 | 2021-02-27 | CY2020 |
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