Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-19,213,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-3,689,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-96,701,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-205,429,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $0.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $0.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,154,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-5,788,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $429,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-18,008,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-1,359,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-854,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-2,117,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $641,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $-1,175,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-137,961,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-24,971,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $50,930,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $-3,622,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-156,555,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-149,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-237,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-401,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-429,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-113,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-1,272,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $981,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
All Reported Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $916,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2016-07-26 | 2016-12-31 | |
| $4,154,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-5,788,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-1,205,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $429,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | |
| $429,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-19,213,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-19,213,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-18,008,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-10-01 | 2017-12-31 | CY2017Q4 |
| $-1,359,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-03-31 | |
| $-1,359,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-1,359,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-2,213,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-854,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-04-01 | 2018-06-30 | |
| $-854,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | |
| $-854,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-4,330,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-4,330,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-2,117,000.00 | 2018-11-14 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $-2,117,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-07-01 | 2018-09-30 | |
| $-2,117,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | |
| $-2,117,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-3,689,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-3,689,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $641,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-10-01 | 2018-12-31 | |
| $641,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
| $-1,175,000.00 | 2019-05-15 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-1,175,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2019-01-01 | 2019-03-31 | |
| $-1,175,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-139,136,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-139,136,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-137,961,000.00 | 2019-08-14 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-137,961,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2019-04-01 | 2019-06-30 | |
| $-137,961,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-164,107,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-164,107,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-24,971,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-24,971,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2019-07-01 | 2019-09-30 | |
| $-24,971,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-113,177,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-96,701,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $50,930,000.00 | 2020-03-18 | 10-K | 2019 | FY | 2019-10-01 | 2019-12-31 | CY2019Q4 |
| $0.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-3,622,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $0.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-160,177,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $0.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-156,555,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $0.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-160,326,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $0.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-149,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-205,429,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-205,429,000.00 | 2022-03-07 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-205,429,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-237,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-237,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-638,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-638,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-401,000.00 | 2021-08-06 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $-401,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-1,067,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-1,067,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-429,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-429,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $1,861,000.00 | 2022-03-07 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $0.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-113,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-1,385,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-1,272,000.00 | 2022-08-08 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-404,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $981,000.00 | 2022-11-07 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $0.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
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