Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,865,000.00 | 2018-03-23 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-400,000.00 | 2019-03-14 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $5,595,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $18,559,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $32,170,000.00 | 2023-03-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $47,616,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-8,538,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $86,235,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $115,969,000.00 | 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 |
|---|---|---|---|---|---|---|---|
| $495,000.00 | 2017-12-08 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-2,430,000.00 | 2018-05-14 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-261,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-1,054,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-2,075,000.00 | 2018-05-14 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $2,179,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $3,107,000.00 | 2019-11-13 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $2,514,000.00 | 2020-05-08 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $3,343,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $6,498,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $63,000.00 | 2021-05-07 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $738,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $15,777,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $4,490,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $10,334,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $10,741,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-4,989,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-23,624,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-15,340,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $18,386,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-1,672,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $35,009,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $15,263,000.00 | 2025-05-12 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $31,515,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $55,761,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $26,763,000.00 | 2025-05-12 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-667,000.00 | 2017-12-08 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $495,000.00 | 2017-12-08 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $1,865,000.00 | 2018-03-23 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-2,430,000.00 | 2018-05-14 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-2,691,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-261,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-3,745,000.00 | 2017-12-08 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-3,745,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-1,054,000.00 | 2017-12-08 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $-1,054,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-400,000.00 | 2018-03-23 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-400,000.00 | 2019-03-14 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-2,075,000.00 | 2018-05-14 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $104,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $2,179,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $3,211,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $3,211,000.00 | 2019-11-13 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $3,107,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $3,107,000.00 | 2019-11-13 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $5,595,000.00 | 2019-03-14 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $5,595,000.00 | 2020-03-24 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $5,595,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $2,514,000.00 | 2020-05-08 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $5,857,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $3,343,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $12,355,000.00 | 2019-11-13 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $12,355,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $6,498,000.00 | 2019-11-13 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $6,498,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $18,559,000.00 | 2020-03-24 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $18,559,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $18,559,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $63,000.00 | 2020-05-08 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $63,000.00 | 2021-05-07 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $801,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $801,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $738,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $738,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $16,578,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $16,578,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $15,777,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $15,777,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $32,170,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $32,170,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $32,170,000.00 | 2023-03-02 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $4,490,000.00 | 2021-05-07 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $4,490,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $14,824,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $14,824,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $10,334,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $10,334,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $25,565,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $25,565,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $10,741,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $10,741,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $47,616,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $47,616,000.00 | 2023-03-02 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $47,616,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-4,989,000.00 | 2022-05-09 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-4,989,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-28,613,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-28,613,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-23,624,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-23,624,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-43,953,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-43,953,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-15,340,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-15,340,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-8,538,000.00 | 2023-03-02 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-8,538,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-8,538,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $18,386,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $18,386,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $16,714,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $16,714,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-1,672,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-1,672,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $51,723,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $51,723,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $35,009,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $35,009,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $86,235,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $86,235,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $15,263,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $15,263,000.00 | 2025-05-12 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $46,778,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $31,515,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $102,539,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $55,761,000.00 | 2024-11-07 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $115,969,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $26,763,000.00 | 2025-05-12 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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