股东权益变更的合并语句 - 美元($)$ in千 |
总计 |
普通股 |
额外的付费资本 |
保留收入 |
财政部库存 |
累积了其他全面损失 |
非控制利益 |
---|---|---|---|---|---|---|---|
2022年3月31日开始余额 | $ 835,368 | $ 303 | $ 699,401 | $ 211,220 | $(51,659) | $(23,450) | $(447) |
2022年3月31日开始余额(以股票为单位) | 听 | 28,287,000 | 听 | 听 | 听 | 听 | 听 |
增加(减少)股东权益[向前] | 听 | 听 | 听 | 听 | 听 | 听 | 听 |
分享奖励摊销 | 9,921 | $ 3 | 9,918 | 听 | 听 | 听 | 听 |
共享奖励摊销(以股票) | 听 | 195,000 | 听 | 听 | 听 | 听 | 听 |
共享回购(在股票中) | 听 | (473,000) | 听 | 听 | 听 | 听 | 听 |
共享回购 | (11,350) | 听 | 听 | 听 | (11,350) | 听 | 听 |
货币翻译调整 | 22 | 听 | 听 | 听 | 听 | 听 | 22 |
净收入(损失) | 13,585 | 听 | 听 | 13,528 | 听 | 听 | 57 |
其他综合损失 | (60,607) | 听 | 听 | 听 | 听 | (60,607) | 听 |
2022年12月31日结束余额 | 786,939 | $ 306 | 709,319 | 224,748 | (63,009) | (84,057) | (368) |
终结余额(股票),2022年12月31日 | 听 | 28,009,000 | 听 | 听 | 听 | 听 | 听 |
增加(减少)股东权益[向前] | 听 | 听 | 听 | 听 | 听 | 听 | 听 |
分享奖励摊销 | 16,459 | $ 5 | 16,454 | 听 | 听 | 听 | 听 |
共享奖励摊销(以股票) | 听 | 386,000 | 听 | 听 | 听 | 听 | 听 |
共享回购(在股票中) | 听 | (85,000) | 听 | 听 | 听 | 听 | 听 |
共享回购 | (2,713) | 听 | 听 | 听 | (2,713) | 听 | 听 |
净收入(损失) | (6,920) | 听 | 听 | (6,780) | 听 | 听 | (140) |
其他综合损失 | 29,414 | 听 | 听 | 听 | 听 | 29,414 | 听 |
2023年12月31日结束余额 | $ 823,179 | $ 311 | 725,773 | 217,968 | (65,722) | (54,643) | (508) |
终结余额(股票),2023年12月31日 | 28,310,000 | 28,310,000 | 听 | 听 | 听 | 听 | 听 |
股东权益[向前]增加(减少) | 听 | 听 | 听 | 听 | 听 | 听 | 听 |
分享奖励摊销 | $ 15,796 | $ 4 | 15,792 | 听 | 听 | 听 | 听 |
分享奖励摊销(以股票) | 听 | 408,000 | 听 | 听 | 听 | 听 | 听 |
共享回购(在股票中) | 听 | (127,000) | 听 | 听 | 听 | 听 | 听 |
共享回购 | $(4,054) | 听 | 听 | 听 | (4,054) | 听 | 听 |
股票期权行使(以股票为单位) | 36,542 | 37,000 | 听 | 听 | 听 | 听 | 听 |
股票期权行使 | $ 507 | 听 | 507 | 听 | 听 | 听 | 听 |
净收入(损失) | 94,870 | 听 | 听 | 94,797 | 听 | 听 | 73 |
其他综合损失 | (39,026) | 听 | 听 | 听 | 听 | (39,026) | 听 |
在2024年12月31日结束余额 | $ 891,272 | $ 315 | $ 742,072 | $ 312,765 | $(69,776) | $(93,669) | $(435) |
终结余额(股票),2024年12月31日 | 28,628,000 | 28,628,000 | 听 | 听 | 听 | 听 | 听 |
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- 定义 未偿还普通股的股票数量。普通股代表公司的所有权。 半岛体育官网登录1:http://fasb.org/us-gaap/role/reof/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/1943274/2147481112/505-10-50-20-2半岛体育官网登录2:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(29))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录3:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 210-NAME会计标准编码-Section S99-Paragraph 2-subParagraph(SX 210.6-05(4))-Publisher FASB-uri https://asc.fasb.org/1943274/2147479170/946-210-S99-2半岛体育官网登录4:http://www.xbrl.org/2009/role/commonpracticeref-topic 946-subtopic 220-NAME会计标准编码-Section S99- 段3-subParagraph(SX 210.6-09(4)(b))-Publisher FASB-uri https://asc.fasb.org/1943274/2147479134/946-220-S999-3半岛体育官网登录5:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 210-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.6-04(16)(a))-Publisher fasb-uri https://asc.fasb.org/1943274/2147479170/946-210-S999-1半岛体育官网登录6:http://www.xbrl.org/2009/role/commonpracticeref-topic 946-subtopic 220-NAME会计标准编码-Section S99- 段3-subParagraph(SX 210.6-09(7))-Publisher fasb-uri https://asc.fasb.org/1943274/2147479134/946-220-S999-3
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- 定义 向前的滚动是从一个开始到阶段结束的概念的对帐。 没有可用的定义。
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- 定义 收入所得税(损失)之后的金额,包括可归因于不可赎回的非控制权的部分。不包括可归因于可兑换的非控制利息的部分。 半岛体育官网登录1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-Section S99- 段3a-subParagraph(3)-subtopic 10-topic 480-Publisher FASB-uri https://asc.fasb.org/1943274/2147480244/480-10-S999-3A半岛体育官网登录2:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 810-subtopic 10-NAME会计标准编码- 节50-Paragraph 1a-subParagraph(c)(1)-Publisher fasb-uri https://asc.fasb.org/1943274/2147481203/810-10-50-1A半岛体育官网登录3:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 810-subtopic 10-NAME会计标准编码- 截面50-Paragraph 1a-subParagraph(a)(2)-Publisher FASB-uri https://asc.fasb.org/1943274/2147481203/810-10-50-1A
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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,指定并有效为外国实体的净投资的经济套期保值,并有效地为外国实体外币交易的经济套期保值,这些外币交易具有长期投资性质,可归因于非控制权。 半岛体育官网登录1:http://fasb.org/us-gaap/role/reof/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半岛体育官网登录2:http://fasb.org/us-gaap/role/reof/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半岛体育官网登录3:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 节50-Paragraph 1a-subParagraph(c)(3)-subtopic 10-topic 810-Publisher fasb-uri https://asc.fasb.org/1943274/2147481203/810-10-50-1A
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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)。 半岛体育官网登录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/1943274/2147481112/505-10-50-2半岛体育官网登录2:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME会计标准编码- 截面50-Paragraph 6-Publisher fasb-URI https://asc.fasb.org/1943274/2147483443/250-10-50-50-50-6半岛体育官网登录3:http://www.xbrl.org/2003/role/disclosureref-Topic 830-subtopic 30-NAME会计标准编码- 节50-Paragraph 1-Publisher fasb-uri https://asc.fasb.org/1943274/2147481674/830-30-30-50-1半岛体育官网登录4:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 节45-Paragraph 17-Publisher fasb-uri https://asc.fasb.org/1943274/2147481694/830-30-30-45-17半岛体育官网登录5: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/1943274/2147477250/944-220-S999-1半岛体育官网登录6: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半岛体育官网登录7: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半岛体育官网登录8:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 截面45-Paragraph 20-Publisher fasb-uri https://asc.fasb.org/1943274/2147481694/830-30-30-30-45-20半岛体育官网登录9: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半岛体育官网登录10: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/1943274/2147478524/942-220-S999-1半岛体育官网登录11: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半岛体育官网登录12: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半岛体育官网登录13:http://www.xbrl.org/2003/role/disclosureref-topic 220-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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- 定义 没收后的股票或基于股票付款安排的股票或单位的编号。不包括根据员工股权计划(ESOP)发行的股票或单位。 半岛体育官网登录1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面50- 段2-subtopic 10-topic 505-Publisher fasb-uri https://asc.fasb.org/1943274/2147481112/505-10-50-20-2半岛体育官网登录2:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(28))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录3:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(29))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录4:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 505-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.3-04)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480008/505-10-S999-1
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- 定义 当前行使的共享选项数(或共享单位)的数量。 半岛体育官网登录1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 节50-Paragraph 2-subtopic 10-topic 505-Publisher fasb-uri https://asc.fasb.org/1943274/2147481112/505-10-50-2半岛体育官网登录2:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(28))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录3:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(29))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录4:http://www.xbrl.org/2003/role/disclosureref-topic 718-subtopic 10-NAME会计标准编码- 节50-Paragraph 2-subParagraph(c)(1)(iv)(02)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480429/718-10-50-2半岛体育官网登录5:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 505-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.3-04)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480008/505-10-S999-1
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- 定义 没收后的价值,根据基于股票的付款安排发行的股票。不包括员工股票所有权计划(ESOP)。 半岛体育官网登录1:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.5-02(28))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录2:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(29))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录3:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 505-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.3-04)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480008/505-10-S999-1半岛体育官网登录4:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-topic 718-subtopic 10- 节50-Paragraph 2-subParagraph(d)(1)-Publisher FASB-uri https://asc.fasb.org/1943274/2147480429/718-10-50-2
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- 定义 由于行使股票期权而发出的股票价值。 半岛体育官网登录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/1943274/2147481112/505-10-50-2半岛体育官网登录2:http://fasb.org/us-gaap/role/reof/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(29))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录3:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(30))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录4:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(31))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录5:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 505-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.3-04)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480008/505-10-S999-1
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- 定义 归因于父和非控制权益的权益数量(赤字)。不包括临时权益。 半岛体育官网登录1:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME半岛体育官网登录标准编码- 截面50- 段6-Publisher fasb-uri https://asc.fasb.org/1943274/2147483443/250-10-50-50-5半岛体育官网登录2:http://www.xbrl.org/2003/role/disclosureref-topic 805-subtopic 60-NAME半岛体育官网登录标准编码- 截面65-Paragraph 1-subParagraph(g)-Publisher fasb-uri https://asc.fasb.org/1943274/2147476176/805-60-65-1半岛体育官网登录3:http://www.xbrl.org/2003/role/disclosureref-topic 805-subtopic 60-NAME半岛体育官网登录标准编码- 节65-Paragraph 1-subParagraph(d)(1)-Publisher fasb-uri https://asc.fasb.org/1943274/214747476176/805-60-65-1半岛体育官网登录4:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 323-NAME半岛体育官网登录标准编码- 截面65-Paragraph 2-subParagraph(e)-Publisher fasb-uri https://asc.fasb.org/1943274/2147478666/740-323-65-2半岛体育官网登录5:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 323-NAME半岛体育官网登录标准编码- 截面65-Paragraph 2-subparagraph(g)(4)-Publisher fasb-uri 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