Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. 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 |
|---|---|---|---|---|---|---|---|
| $150,487,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $277,983,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-351,805,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-500,268,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $342,272,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $1,494,886,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $693,531,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $178,084,000.00 | 2025-02-28 | 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 |
|---|---|---|---|---|---|---|---|
| $10,108,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $56,978,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $73,701,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $11,933,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $6,992,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-112,784,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-68,596,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-43,818,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-245,422,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-67,504,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-31,444,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-8,811,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $84,677,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $401,666,000.00 | 2023-05-08 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $570,181,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $253,635,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $270,283,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $178,114,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $93,362,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $127,745,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $50,426,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $4,044,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Comprehensive Income (Loss), Net of Tax, Attributable to Parent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-8,843,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2016-07-26 | 2016-12-31 | |
| $56,812,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $10,108,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $150,487,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $150,487,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $56,978,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $130,679,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $73,701,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $142,612,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $142,612,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $11,933,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $11,933,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $277,983,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $277,983,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $6,992,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $6,992,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-105,792,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-105,792,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-112,784,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-112,784,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-174,388,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-174,388,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-68,596,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-68,596,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-351,805,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-351,805,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-43,818,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-43,818,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-289,240,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-289,240,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-245,422,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-245,422,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-356,744,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-356,744,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-67,504,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-67,504,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-500,268,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-500,268,000.00 | 2022-03-07 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-500,268,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-31,444,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-31,444,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-40,255,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-40,255,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-8,811,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $-8,811,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $44,422,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $44,422,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $84,677,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $84,677,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $342,272,000.00 | 2022-03-07 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $342,272,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $342,272,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $401,666,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $401,666,000.00 | 2023-05-08 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $971,847,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $971,847,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $570,181,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $570,181,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $1,225,482,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $1,225,482,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $253,635,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $253,635,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $1,494,886,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $1,494,886,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $1,494,886,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $270,283,000.00 | 2023-05-08 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $270,283,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $448,397,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $448,397,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $178,114,000.00 | 2023-08-04 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $178,114,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $541,759,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $541,759,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $93,362,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $93,362,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $693,531,000.00 | 2024-02-26 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $693,531,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $127,745,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $178,171,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $50,426,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $182,215,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $4,044,000.00 | 2024-11-01 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $178,084,000.00 | 2025-02-28 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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