Other Comprehensive Income (Loss), Net of Tax
Amount after tax and reclassification adjustments of other comprehensive income (loss).
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,475,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $704,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-6,011,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $6,162,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-6,977,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-6,681,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $9,593,000.00 | 2024-02-16 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $2,342,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $53,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $10,114,000.00 | 2025-02-21 | 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 |
|---|---|---|---|---|---|---|---|
| $-58,000.00 | 2017-05-11 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-6,000.00 | 2017-08-10 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-3,618,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-1,000.00 | 2018-05-04 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-1,000.00 | 2018-08-03 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-12,000.00 | 2018-11-02 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-1,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-17,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-8,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-193,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-425,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-459,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-1,893,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-73,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $336,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $413,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $467,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $400,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $569,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $260,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $25,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-183,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-125,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $197,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-8,000.00 | 2025-05-02 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-27,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-24,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $18,000.00 | 2025-05-02 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Other Comprehensive Income (Loss), Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,475,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-58,000.00 | 2017-05-11 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-64,000.00 | 2017-08-10 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-6,000.00 | 2017-08-10 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-1,351,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-3,618,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $704,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $704,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-1,000.00 | 2017-05-11 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-1,000.00 | 2018-05-04 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-3,000.00 | 2017-08-10 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-3,000.00 | 2018-08-03 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-1,000.00 | 2017-08-10 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $-1,000.00 | 2018-08-03 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-15,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-15,000.00 | 2018-11-02 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-12,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $-12,000.00 | 2018-11-02 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-6,011,000.00 | 2018-02-27 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-6,011,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-6,011,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $409,000.00 | 2018-05-04 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-1,000.00 | 2019-05-03 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-1,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-03-31 | |
| $-1,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $392,000.00 | 2018-08-03 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-17,000.00 | 2018-08-03 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $-17,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | |
| $-17,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $384,000.00 | 2018-11-02 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-8,000.00 | 2018-11-02 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $-8,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $6,162,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $6,162,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $6,162,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-193,000.00 | 2019-05-03 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-193,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-03-31 | |
| $-193,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-03-31 | |
| $-193,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-193,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-03-31 | |
| $-193,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-425,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-425,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-04-01 | 2019-06-30 | |
| $-425,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-425,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-459,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-459,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-6,977,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-6,977,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $-6,977,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-1,893,000.00 | 2020-05-01 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-1,893,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-03-31 | |
| $-1,893,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-03-31 | |
| $-1,893,000.00 | 2021-04-30 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-1,893,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-03-31 | |
| $-1,893,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-73,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-73,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2020-04-01 | 2020-06-30 | |
| $-73,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-73,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $336,000.00 | 2020-10-30 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $336,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-6,681,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-6,681,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-6,681,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $413,000.00 | 2021-04-30 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $413,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-03-31 | |
| $413,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-03-31 | |
| $413,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | |
| $413,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-03-31 | |
| $413,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $467,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $467,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2021-04-01 | 2021-06-30 | |
| $467,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | |
| $467,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $400,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $400,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $9,593,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $9,593,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $9,593,000.00 | 2024-02-16 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $569,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $569,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-03-31 | |
| $569,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-03-31 | |
| $569,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | |
| $569,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-03-31 | |
| $569,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $260,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $260,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-04-01 | 2022-06-30 | |
| $260,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | |
| $260,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $25,000.00 | 2022-11-04 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $25,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $2,342,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $2,342,000.00 | 2024-02-16 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $2,342,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-183,000.00 | 2023-05-05 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-183,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-03-31 | |
| $-183,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-03-31 | |
| $-183,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-183,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-03-31 | |
| $-183,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-125,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-125,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-04-01 | 2023-06-30 | |
| $-125,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-125,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $197,000.00 | 2023-11-03 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $197,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $53,000.00 | 2024-02-16 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $53,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-8,000.00 | 2024-05-03 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $-8,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-03-31 | |
| $-8,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-03-31 | |
| $-8,000.00 | 2025-05-02 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-27,000.00 | 2024-08-02 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $-27,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-24,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $10,114,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $18,000.00 | 2025-05-02 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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