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 |
|---|---|---|---|---|---|---|---|
| $-5,211,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-4,676,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-6,626,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $15,848,000.00 | 2022-02-17 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $13,199,000.00 | 2023-02-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-28,232,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-137,829,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $41,367,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $19,091,000.00 | 2025-02-18 | 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 |
|---|---|---|---|---|---|---|---|
| $-6,885,000.00 | 2019-04-18 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-1,480,000.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-3,260,000.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $7,268,000.00 | 2020-04-23 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $5,821,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $2,217,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $12,479,000.00 | 2021-04-22 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $2,237,000.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-230,000.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-11,128,000.00 | 2022-04-21 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $361,000.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-5,187,000.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-70,676,000.00 | 2023-04-20 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-26,474,000.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-55,266,000.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $20,225,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-12,085,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-11,762,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-2,952,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $3,710,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $34,339,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Other Comprehensive Income (Loss), Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-5,211,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-4,676,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-4,676,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-6,885,000.00 | 2019-04-18 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-8,365,000.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-1,480,000.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-11,625,000.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-3,260,000.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-6,626,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-6,626,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-6,626,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $7,268,000.00 | 2019-04-18 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $7,268,000.00 | 2020-04-23 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $13,089,000.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $13,089,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $5,821,000.00 | 2019-07-18 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $5,821,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $15,306,000.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $15,306,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $2,217,000.00 | 2019-10-17 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $2,217,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $15,848,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $15,848,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $15,848,000.00 | 2022-02-17 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $12,479,000.00 | 2020-04-23 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $12,479,000.00 | 2021-04-22 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $14,716,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $14,716,000.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $2,237,000.00 | 2020-07-23 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $2,237,000.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $14,486,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $14,486,000.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-230,000.00 | 2020-10-22 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-230,000.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $13,199,000.00 | 2021-02-18 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $13,199,000.00 | 2022-02-17 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $13,199,000.00 | 2023-02-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-11,128,000.00 | 2021-04-22 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-11,128,000.00 | 2022-04-21 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-10,767,000.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-10,767,000.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $361,000.00 | 2021-07-22 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $361,000.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-15,954,000.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-15,954,000.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-5,187,000.00 | 2021-10-21 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-5,187,000.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-28,232,000.00 | 2022-02-17 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-28,232,000.00 | 2023-02-16 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-28,232,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-70,676,000.00 | 2022-04-21 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-70,676,000.00 | 2023-04-20 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-97,150,000.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-97,150,000.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-26,474,000.00 | 2022-07-21 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-26,474,000.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-152,416,000.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-152,416,000.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-55,266,000.00 | 2022-10-20 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-55,266,000.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-137,829,000.00 | 2023-02-16 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-137,829,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-137,829,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $20,225,000.00 | 2023-04-20 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $20,225,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $8,140,000.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $8,140,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-12,085,000.00 | 2023-07-20 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-12,085,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-3,622,000.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-3,622,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-11,762,000.00 | 2023-10-19 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-11,762,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $41,367,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $41,367,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-2,952,000.00 | 2024-04-25 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $758,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $3,710,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $35,097,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $34,339,000.00 | 2024-10-24 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $19,091,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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