综合收入(损失)的合并声明 - 美元($)$ in千 |
9个月结束 | 12个月结束 | |
---|---|---|---|
DEC。 31,2022 |
dec。 31,2023 |
3月。 31,2022 |
|
综合收入声明[摘要] | 听 | 听 | 听 |
净收入(损失) | $ 13,585 | $(6,920) | $(15,713) |
其他综合收入(损失): | 听 | 听 | 听 |
货币翻译调整 | (48,368) | 23,749 | (25,274) |
养老金责任调整 | (12,441) | 5,149 | 5,962 |
现金流对冲中未实现的收益,网络 | 202 | 516 | 2,777 |
总综合收入总数(损失) | (60,607) | 29,414 | (16,535) |
总综合收入(损失) | (47,022) | 22,494 | (32,248) |
净综合损失(收入)归因于非控制权益 | (57) | 140 | (78) |
归因于半岛体育app下载育(中国)官方网站 Inc.的总综合收入(损失) | $(47,079) | $ 22,634 | $(32,326) |
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- 定义 增加(减少)的税款(减少),交易,其他事件以及其他净收入和其他综合收入的情况,归因于父母实体。不包括所有者投资和分配给所有者的投资所产生的权益变化。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码-Section S99-Paragraph 2-subparagraph(SX 210.5-03(24))-publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S999-2半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.9-04(26))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(22))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483586/944-220-S999-1半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1a-subParagraph(c)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A半岛体育app下载5:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1b-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B半岛体育app下载6:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-topic 220-subtopic 10- 截面45- 段5-Publisher FASB-uri https://asc.fasb.org//1943274/2147482790/220-10-0-45-5
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- 定义 增加(减少)的税款(减少)的股本,交易,其他事件以及来自净收入(损失)和其他综合收入(损失)的情况,归因于非控制权益。不包括所有者投资和分配给所有者的投资所产生的权益变化。 半岛体育app下载1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面45-Paragraph 20-subtopic 10-topic 810-Publisher FASB-uri https://asc.fasb.org//1943274/2147481231/810-10-0-45-20半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码-Section S99-Paragraph 2-subParagraph(SX 210.5-03(23))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483621/220-10-S999-2半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-SubParagraph(SX 210.9-04(25))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(21))-publisher fasb-uri https://asc.fasb.org//1943274/2147483586/944-220-S999-1半岛体育app下载5:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-topic 810-subtopic 10- 截面45-Paragraph 21-Publisher fasb-uri https://asc.fasb.org//1943274/2147481231/810-10-10-45-21半岛体育app下载6:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 节45-Paragraph 1a-subParagraph(c)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A半岛体育app下载7:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1b-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B半岛体育app下载8:http://fasb.org/us-gaap/role/reof/ref/legacyref-NAME会计标准编码-topic 810-subtopic 10- 截面55-Paragraph 4K-Publisher fasb-uri https://asc.fasb.org//1943274/2147481175/810-10-10-55-4K
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- 定义 增加税收后的税款(减少),交易,其他事件以及净收入和其他综合收入的情况。不包括所有者投资和分配给所有者的投资所产生的权益变化。 半岛体育app下载1:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 810-subtopic 10-NAME会计标准编码- 截面45- 段19-Publisher fasb-uri https://asc.fasb.org//1943274/2147481231/810-10-10-45-19半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码-Section S99-Paragraph 2-subParagraph(SX 210.5-03(22))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S999-2半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.9-04(24))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(20))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483586/94444-220-S999-1半岛体育app下载5:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 节45-Paragraph 1a-subParagraph(c)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A半岛体育app下载6:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 节45-Paragraph 1b-subparagraph(b)-Publisher FASB-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B半岛体育app下载7:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-topic 810-subtopic 10- 节55-Paragraph 4K-publisher fasb-uri https://asc.fasb.org//1943274/2147481175/810-10-10-55-4K
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- 定义 税收和重新分类后的金额(损失),该衍生工具指定和资格为现金流量对冲有效性的现金流量对冲。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45- 段11-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-11半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 10a-subParagraph(d)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-10a
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- 定义 税后的金额和重新分类调整(损失)对外币翻译调整,指定和有效为外国实体的净投资和本内外币内货币交易的经济套期保值的金额(损失)。 半岛体育app下载1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面45-Paragraph 10a-subParagraph(a)-subtopic 10-topic 220-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-10a
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- 定义 税后的金额和重新分类调整其他全面收入(损失)。 半岛体育app下载1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面50-Paragraph 2-subtopic 10-topic 505-Publisher fasb-uri https://asc.fasb.org//1943274/2147481112/505-10-50-5半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 截面50-Paragraph 1-Publisher FASB-uri https://asc.fasb.org//1943274/2147481674/830-30-30-50-1半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 截面45- 段17-Publisher FASB-uri https://asc.fasb.org//1943274/2147481694/830-30-30-45-17半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(19))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483586/94444-220-S999-1半岛体育app下载5:http://www.xbrl.org/2009/role/commonpracticeref-topic 220-subtopic 10-NAME会计标准编码- 截面50- 段4-Publisher fasb-uri https://asc.fasb.org//1943274/2147482765/220-10-50-50-4半岛体育app下载6:http://www.xbrl.org/2009/role/commonpracticeref-topic 220-subtopic 10-NAME会计标准编码- 截面50- 段5-Publisher fasb-uri https://asc.fasb.org//1943274/2147482765/220-10-50-50-5半岛体育app下载7:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 截面45- 段20-Publisher fasb-uri https://asc.fasb.org//1943274/2147481694/830-30-30-45-20半岛体育app下载8:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码-Section S99-Paragraph 2-subParagraph(SX 210.5-03(21))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483621/220-10-S999-2半岛体育app下载9:http://www.xbrl.org/2003/role/disclosureref-topic 942-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.9-04(23))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483589/942-220-S999-1半岛体育app下载10:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1b-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1B半岛体育app下载11:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面55-Paragraph 15-subtopic 10-topic 220-Publisher fasb-uri https://asc.fasb.org//1943274/2147482739/220-10-55-15半岛体育app下载12:http://www.xbrl.org/2003/role/disclosureref44699_44712-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1a-subParagraph(b)-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-1A
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- 半岛体育app下载 没有可用的定义。
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- 定义 税收和重新分类后的金额(增加)累积的定义福利计划的其他综合收入减少。 半岛体育app下载1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面45-Paragraph 10a-subParagraph(i-k)-subtopic 10-topic 220-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-10a半岛体育app下载2:http://fasb.org/us-gaap/role/reof/ref/legacyref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 11-Publisher fasb-uri https://asc.fasb.org//1943274/2147482790/220-10-10-45-11
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- 定义 该期间的合并损益,所得税净额,包括可归因于非控制利息的部分。 半岛体育app下载1:http://www.xbrl.org/2003/role/disclosureref-topic 235-subtopic 10-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subparagraph(SX 210.4-08(g)(1)(ii))-Publisher fasb-uri https://asc.fasb.org//1943274/2147480678/235-10-S99-1半岛体育app下载2:http://www.xbrl.org/2003/role/disclosureref-topic 323-subtopic 10-NAME半岛体育app下载标准编码- 截面50- 段3-subParagraph(c)-Publisher fasb-uri https://asc.fasb.org//1943274/2147481687/323-10-50-50-3半岛体育app下载3:http://www.xbrl.org/2003/role/disclosureref-topic 825-subtopic 10-NAME半岛体育app下载标准编码- 截面50-Paragraph 28-subParagraph(f)-Publisher FASB-uri https://asc.fasb.org//1943274/2147482907/825-10-50-28半岛体育app下载4:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME半岛体育app下载标准编码- 截面50-Paragraph 1-subParagraph(b)(2)-Publisher FASB-uri https://asc.fasb.org//1943274/2147483443/250-10-50-1半岛体育app下载5:http://www.xbrl.org/2003/role/disclosureref-topic 815-subtopic 40-NAME半岛体育app下载标准编码- 截面65-Paragraph 1-subParagraph(f)-Publisher FASB-uri https://asc.fasb.org//1943274/2147480175/815-40-65-1半岛体育app下载6:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME半岛体育app下载标准编码- 截面50-Paragraph 8-Publisher FASB-uri https://asc.fasb.org//1943274/2147483443/250-10-50-50-50-8半岛体育app下载7:http://www.xbrl.org/2003/role/disclosureref-Topic 250-subtopic 10-NAME半岛体育app下载标准编码- 节50- 段9-Publisher FASB-uri https://asc.fasb.org//1943274/2147483443/250-10-50-50-9半岛体育app下载8:http://www.xbrl.org/2003/role/exampleref-topic 946-subtopic 830-NAME半岛体育app下载标准编码- 节55-Paragraph 11-Publisher fasb-uri https://asc.fasb.org//1943274/2147480167/946-830-55-11半岛体育app下载9:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 205-NAME半岛体育app下载标准编码- 截面45- 段3-subParagraph(a)-Publisher fasb-uri https://asc.fasb.org//1943274/2147480767/946-205-205-45-3半岛体育app下载10:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 220-NAME半岛体育app下载标准编码- 截面45- 段7-Publisher FASB-uri https://asc.fasb.org//1943274/2147483581/946-220-45-7半岛体育app下载11:http://www.xbrl.org/2003/role/disclosureref-Topic 944-subtopic 220-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(16))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483586/94444-220-S999-1半岛体育app下载12:http://www.xbrl.org/2003/role/disclosureref-topic 280-subtopic 10-NAME半岛体育app下载标准编码- 截面50- 段22-Publisher fasb-URI https://asc.fasb.org//1943274/2147482810/280-10-10-50-22半岛体育app下载13:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 220-NAME半岛体育app下载标准编码-Section S99-Paragraph 1-subParagraph(SX 210.6-07(9))-Publisher FASB-uri https://asc.fasb.org//1943274/2147483575/946-220-S99-1半岛体育app下载14:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 220-NAME半岛体育app下载标准编码-Section S99- 段3-subparagraph(SX 210.6-09(1)(d))-Publisher fasb-uri https://asc.fasb.org//1943274/2147483575/946-220-S999-3半岛体育app下载15:http://www.xbrl.org/2003/role/disclosureref-topic 810-subtopic 10-NAME半岛体育app下载标准编码- 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- 半岛体育app下载 没有可用的定义。
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