基于股份的薪酬和其他员工福利计划 - 净定期退休金成本(详细半岛体育)的组成部分 - 美元($)$ in千 |
1个月结束 | 2个月结束 | 3个月结束 | 7个月结束 | 9个月结束 |
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OCT。 31,2019 |
DEC。 31,2019 |
DEC。 31,2020 |
OCT。 31,2019 |
DEC。 31,2020 |
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基于共享的付款安排[摘要] | 听 | 听 | 听 | 听 | 听 |
在此期间赚取的福利的服务成本 | $ 52 | $ 106 | $ 109 | $ 363 | $ 704 |
养老金福利义务的利息成本 | 958 | 1,658 | 839 | 6,676 | 5,415 |
预期资产回报 | (1,315) | (2,314) | (1,161) | (9,161) | (7,501) |
先前的服务费用 | 12 | 0 | 0 | 81 | 0 |
未识别损失的摊销 | 676 | 0 | 0 | 4,713 | 0 |
净定期养老金成本 | $ 383 | $(550) | $(213) | $ 2,672 | $(1,382) |
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- 定义 在净定期福利(成本)确认的定期福利计划中确认的收益(损失)。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-Topic 715-subtopic 20- 截面45-Paragraph 3a-subparagraph(b)-uri http://asc.fasb.org/extlink&oid=109237824&loc=sl108413299-114919半岛体育2:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 1-subparagraph(h)(4)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3e1928-114920半岛体育3:http://www.xbrl.org/2003/role/exampleref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 截面55- 段17-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921半岛体育4:http://www.xbrl.org/2003/role/exampleref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 截面55- 段18-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3E4587-114921半岛体育5:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 6-subparagraph(a)(4)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3E2709-114920
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- 定义 22268_22381 半岛体育1:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面55-Paragraph 17-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3E4179-114921半岛体育2:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 1-subParagraph(h)(5)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3E1928-114920半岛体育3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20-Section 45- 段3a-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=109237824&loc=sl108413299-114919半岛体育4:http://www.xbrl.org/2003/role/exampleref-publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面55- 段18-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3E4587-114921半岛体育5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 6-subParagraph(a)(5)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3e2709-114920
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- 定义 根据净定期福利(成本)信贷确认的预期收益(损失)的金额,根据预期的长期收益率和定义福利计划的计划资产的与市场相关的价值计算。 半岛体育1:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 2025525_25539- 段17-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921半岛体育2:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面55- 段18-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3e4587-114921半岛体育3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节50-Paragraph 1-subParagraph(h)(3)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3e1928-114920半岛体育4:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节45- 段3a-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=109237824&loc=sl108413299-114919半岛体育5:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 6-subParagraph(a)(3)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3E2709-114920
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- 定义 与已定义的福利计划有关的时间确认的成本数量。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 715-subtopic 20- 节50-Paragraph 1-subParagraph(h)(2)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3e1928-114920半岛体育2:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME半岛体育标准编码-topic 715-subtopic 20- 节45- 段3a-subParagraph(b)-uri http://asc.fasb.org/extlink&oid=109237824&loc=sl108413299-114919半岛体育3:http://www.xbrl.org/2003/role/role/exampleref-Publisher fasb-NAME半岛体育标准编码-topic 715-subtopic 20- 截面55-Paragraph 17-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921半岛体育4:http://www.xbrl.org/2003/role/exampleref-Publisher FASB-NAME半岛体育标准编码-topic 715-subtopic 20-Section 55- 段18-uri http://asc.fasb.org/extlink&extlink&oid=118257860&loc=d3E4587-114921半岛体育5:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 715-subtopic 20- 截面50-Paragraph 1-subParagraph(a)(2)-uri http://asc.fasb.org/extlink&extlink = 118255775&loc=d3E1928-114920半岛体育6:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME半岛体育标准编码-topic 715-subtopic 20- 截面50-Paragraph 6-subParagraph(a)(2)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3e2709-114920
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- 定义 定期福利计划的净定期福利成本(信用)。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-Publisher FASB-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 6-subParagraph(a)-uri http://asc.fasb.org/extlink&oid=11825775&loc=d3E2709-114920半岛体育2:http://www.xbrl.org/2003/role/exampleref-publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面55-Paragraph 17-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921半岛体育3:http://www.xbrl.org/2003/role/erole/exampleref-publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节55-Paragraph 18-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3E4587-114921半岛体育4:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 1-subParagraph(h)-uri http://asc.fasb.org/extlink&extlink&oid=11825775&loc=d3e1928-114920
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- 定义 精算现有的成本金额归因于员工为定义的福利计划提供的服务的福利。 半岛体育1:http://www.xbrl.org/2003/role/disclosureref-publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 节50-Paragraph 1-subParagraph(h)(1)-uri http://asc.fasb.org/extlink&extlink&oid=11825775&loc=d3E1928-114920半岛体育2:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面55-Paragraph 17-uri http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921半岛体育3:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 6-subparagraph(a)(1)-uri http://asc.fasb.org/extlink&extlink&oid=11825775&loc=d3E2709-114920半岛体育4:http://www.xbrl.org/2003/role/disclosureref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面50-Paragraph 1-subparagraph(a)(1)-uri http://asc.fasb.org/extlink&extlink = 118255775&loc = d3e1928-114920半岛体育5:http://www.xbrl.org/2003/role/exampleref-Publisher fasb-NAME会计标准编码-topic 715-subtopic 20- 截面55- 段18-uri http://asc.fasb.org/extlink&extlink&oid=118257860&loc=d3e4587-114921
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