Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax
Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.
Annual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-288,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-50,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $0.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $0.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $0.00 | 2023-03-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-8,912,000.00 | 2024-08-13 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $0.00 | 2024-08-13 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $0.00 | 2024-08-13 | 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 |
|---|---|---|---|---|---|---|---|
| $0.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $0.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $0.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-6,481,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $0.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-2,431,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $0.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $0.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $0.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
All Reported Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-288,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-50,000.00 | 2019-02-28 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-50,000.00 | 2020-02-26 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $0.00 | 2019-02-28 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $0.00 | 2020-02-26 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $0.00 | 2020-02-26 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $0.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $0.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $0.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $0.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $0.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $0.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $0.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $0.00 | 2023-03-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-6,481,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-6,481,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-6,481,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-6,481,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $0.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $0.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-8,912,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-8,912,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-2,431,000.00 | 2021-11-08 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-2,431,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-8,912,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-8,912,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-8,912,000.00 | 2024-08-13 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $0.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $0.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $0.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $0.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $0.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $0.00 | 2023-03-16 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $0.00 | 2024-08-13 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $0.00 | 2024-08-13 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
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