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10-Q Filing

ELME COMMUNITIES CIK: 104894 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000104894-23-000048
Period End Date 20230331
Filing Date 20230428
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance elme-20230331_htm.xml
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Land Land $373.17M USD Point-in-time
Land Land $373.17M USD Point-in-time
Preferred shares, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred shares, authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Income producing property RentalProperties $1.90B USD Point-in-time
Preferred shares, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Income producing property RentalProperties $1.90B USD Point-in-time
Preferred shares, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred shares, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred shares, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Net income producing property, at cost RealEstateInvestmentPropertyAtCost $2.27B USD Point-in-time
Net income producing property, at cost RealEstateInvestmentPropertyAtCost $2.28B USD Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $502.10M USD Point-in-time
Shares of beneficial interest, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $481.59M USD Point-in-time
Shares of beneficial interest, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Net income producing property RealEstateInvestmentPropertyNet $1.77B USD Point-in-time
Net income producing property RealEstateInvestmentPropertyNet $1.79B USD Point-in-time
Shares of beneficial interest, authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Properties under development or held for future development DevelopmentInProcess $31.26M USD Point-in-time
Properties under development or held for future development DevelopmentInProcess $31.26M USD Point-in-time
Shares of beneficial interest, issued (in shares) CommonStockSharesIssued 87.71M shares Point-in-time
Shares of beneficial interest, issued (in shares) CommonStockSharesIssued 87.53M shares Point-in-time
Shares of beneficial interest, outstanding (in shares) CommonStockSharesOutstanding 87.71M shares Point-in-time
Total real estate held for investment, net RealEstateInvestments $1.81B USD Point-in-time
Total real estate held for investment, net RealEstateInvestments $1.82B USD Point-in-time
Shares of beneficial interest, outstanding (in shares) CommonStockSharesOutstanding 87.53M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $139.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.04M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $1.46M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $636.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $1.49M USD Point-in-time
Rents and other receivables AccountsAndNotesReceivableNet $16.35M USD Point-in-time
Rents and other receivables AccountsAndNotesReceivableNet $16.09M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $25.73M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $24.40M USD Point-in-time
Total assets Assets $1.85B USD Point-in-time
Total assets Assets $1.87B USD Point-in-time
Total assets Assets $1.88B USD Point-in-time
Notes payable, net NotesPayable $521.76M USD Point-in-time
Notes payable, net NotesPayable $497.36M USD Point-in-time
Line of credit LineOfCredit $35.00M USD Point-in-time
Line of credit LineOfCredit $55.00M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $28.58M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $34.39M USD Point-in-time
Dividend payable DividendsPayableCurrentAndNoncurrent $14.92M USD Point-in-time
Dividend payable DividendsPayableCurrentAndNoncurrent $14.93M USD Point-in-time
Dividend payable DividendsPayableCurrentAndNoncurrent $15.87M USD Point-in-time
Advance rents AdvanceRent $1.80M USD Point-in-time
Advance rents AdvanceRent $1.58M USD Point-in-time
Tenant security deposits SecurityDepositLiability $5.67M USD Point-in-time
Tenant security deposits SecurityDepositLiability $5.56M USD Point-in-time
Total liabilities Liabilities $608.82M USD Point-in-time
Total liabilities Liabilities $608.68M USD Point-in-time
Preferred shares; $0.01 par value; 10,000 shares authorized; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred shares; $0.01 par value; 10,000 shares authorized; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Shares of beneficial interest, $0.01 par value; 150,000 shares authorized; 87,709 and 87,534 shares issued and outstanding, as of March 31, 2023 and December 31, 2022, respectively CommonStockValue $875.00K USD Point-in-time
Shares of beneficial interest, $0.01 par value; 150,000 shares authorized; 87,709 and 87,534 shares issued and outstanding, as of March 31, 2023 and December 31, 2022, respectively CommonStockValue $877.00K USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.73B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.73B USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $472.50M USD Point-in-time
Distributions in excess of net income AccumulatedDistributionsInExcessOfNetIncome $453.01M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.06M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.23M USD Point-in-time
Total shareholders equity StockholdersEquity $1.25B USD Point-in-time
Total shareholders equity StockholdersEquity $1.26B USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $298.00K USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $296.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.85B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.87B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Real estate rental revenue Revenues $47.80M USD 1 Quarter
Real estate rental revenue Revenues $55.81M USD 1 Quarter
Property operating and maintenance PropertyOperatingAndMaintenance $12.40M USD 1 Quarter
Property operating and maintenance PropertyOperatingAndMaintenance $10.56M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $6.59M USD 1 Quarter
Real estate taxes and insurance RealEstateTaxesAndInsurance $7.12M USD 1 Quarter
Property management CostsOfGoodsAndServicesSoldPropertyManagement $1.77M USD 1 Quarter
Property management CostsOfGoodsAndServicesSoldPropertyManagement $1.75M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $6.84M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $6.94M USD 1 Quarter
Transformation costs TransformationCosts $2.22M USD 1 Quarter
Transformation costs TransformationCosts $2.90M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $22.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $21.54M USD 1 Quarter
Expenses CostsAndExpenses $52.57M USD 1 Quarter
Expenses CostsAndExpenses $50.26M USD 1 Quarter
Real estate operating gain (loss) OperatingIncomeLoss $-2.46M USD 1 Quarter
Real estate operating gain (loss) OperatingIncomeLoss $3.24M USD 1 Quarter
Interest expense InterestExpense $6.83M USD 1 Quarter
Interest expense InterestExpense $5.65M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-54.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other income OtherNonoperatingIncome - USD 1 Quarter
Other income OtherNonoperatingIncome $386.00K USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-5.26M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-6.88M USD 1 Quarter
Net loss NetIncomeLoss $-7.72M USD 1 Quarter
Net loss NetIncomeLoss $-3.64M USD 1 Quarter
Basic net income (loss) per common share (in dollars per share) EarningsPerShareBasic $-0.04 USD 1 Quarter
Basic net income (loss) per common share (in dollars per share) EarningsPerShareBasic $-0.09 USD 1 Quarter
Diluted net income (loss) per common share (in dollars per share) EarningsPerShareDiluted $-0.09 USD 1 Quarter
Diluted net income (loss) per common share (in dollars per share) EarningsPerShareDiluted $-0.04 USD 1 Quarter
Weighted average shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 87.21M shares 1 Quarter
Weighted average shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 87.65M shares 1 Quarter
Weighted average shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 87.21M shares 1 Quarter
Weighted average shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 87.65M shares 1 Quarter
Cash Flow Statement 77 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-7.72M USD 1 Quarter
Net loss NetIncomeLoss $-3.64M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $22.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $21.54M USD 1 Quarter
Credit losses on lease related receivables ProvisionForDoubtfulAccounts $703.00K USD 1 Quarter
Credit losses on lease related receivables ProvisionForDoubtfulAccounts $410.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $1.19M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $2.08M USD 1 Quarter
Net amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $1.05M USD 1 Quarter
Net amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $1.00M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-54.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Changes in operating other assets IncreaseDecreaseInOtherOperatingAssets $872.00K USD 1 Quarter
Changes in operating other assets IncreaseDecreaseInOtherOperatingAssets $735.00K USD 1 Quarter
Changes in operating other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-3.73M USD 1 Quarter
Changes in operating other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-8.58M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $8.65M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.29M USD 1 Quarter
Real estate acquisitions, net PaymentsToAcquireCommercialRealEstate $104.57M USD 1 Quarter
Real estate acquisitions, net PaymentsToAcquireCommercialRealEstate - USD 1 Quarter
Capital improvements to real estate PaymentsForCapitalImprovements $5.57M USD 1 Quarter
Capital improvements to real estate PaymentsForCapitalImprovements $4.00M USD 1 Quarter
Development in progress PaymentsToDevelopRealEstateAssets - USD 1 Quarter
Development in progress PaymentsToDevelopRealEstateAssets $595.00K USD 1 Quarter
Real estate deposits, net PaymentsForDepositsOnRealEstateAcquisitions - USD 1 Quarter
Real estate deposits, net PaymentsForDepositsOnRealEstateAcquisitions $5.33M USD 1 Quarter
Non-real estate capital improvements PaymentsToAcquireOtherProductiveAssets $32.00K USD 1 Quarter
Non-real estate capital improvements PaymentsToAcquireOtherProductiveAssets $222.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.79M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-114.53M USD 1 Quarter
Line of credit repayments, net RepaymentsOfLinesOfCredit - USD 1 Quarter
Line of credit repayments, net RepaymentsOfLinesOfCredit $20.00M USD 1 Quarter
Dividends paid PaymentsOfDividends $14.62M USD 1 Quarter
Dividends paid PaymentsOfDividends $14.92M USD 1 Quarter
Repayments of unsecured term loan debt RepaymentsOfUnsecuredDebt $100.00M USD 1 Quarter
Repayments of unsecured term loan debt RepaymentsOfUnsecuredDebt - USD 1 Quarter
Proceeds from term loan ProceedsFromIssuanceOfUnsecuredDebt - USD 1 Quarter
Proceeds from term loan ProceedsFromIssuanceOfUnsecuredDebt $125.00M USD 1 Quarter
Payment of financing costs PaymentOfFinancingAndStockIssuanceCosts $39.00K USD 1 Quarter
Payment of financing costs PaymentOfFinancingAndStockIssuanceCosts $844.00K USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $2.00K USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $2.00K USD 1 Quarter
Proceeds from dividend reinvestment program ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $264.00K USD 1 Quarter
Proceeds from dividend reinvestment program ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $248.00K USD 1 Quarter
Net proceeds from equity issuances ProceedsFromIssuanceOfStock $26.85M USD 1 Quarter
Net proceeds from equity issuances ProceedsFromIssuanceOfStock - USD 1 Quarter
Payment of tax withholdings for restricted share awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $451.00K USD 1 Quarter
Payment of tax withholdings for restricted share awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.30M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-11.82M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $12.01M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-93.87M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.32M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $140.35M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.53M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.22M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.85M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $140.35M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.53M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.22M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.85M USD Point-in-time
Cash paid for interest, net of amounts capitalized InterestPaidNet $8.95M USD 1 Quarter
Cash paid for interest, net of amounts capitalized InterestPaidNet $8.56M USD 1 Quarter
Change in accrued capital improvements and development costs ChangeInAccruedCapitalImprovementAndDevelopmentCosts $1.15M USD 1 Quarter
Change in accrued capital improvements and development costs ChangeInAccruedCapitalImprovementAndDevelopmentCosts $216.00K USD 1 Quarter
Dividend payable DividendsPayableCurrentAndNoncurrent $14.92M USD Point-in-time
Dividend payable DividendsPayableCurrentAndNoncurrent $14.93M USD Point-in-time
Dividend payable DividendsPayableCurrentAndNoncurrent $15.87M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $139.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.04M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $1.46M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $636.00K USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $1.49M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $140.35M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.53M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $234.22M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $9.85M USD Point-in-time
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.18 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Point-in-time
Net loss NetIncomeLoss $-7.72M USD 1 Quarter
Net loss NetIncomeLoss $-3.64M USD 1 Quarter
Unrealized loss on interest rate hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.93M USD 1 Quarter
Unrealized loss on interest rate hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-333.00K USD 1 Quarter
Amortization of swap settlements OtherComprehensiveIncomeLossCashFlowHedgeAmortizationReclassificationAfterTax $-510.00K USD 1 Quarter
Amortization of swap settlements OtherComprehensiveIncomeLossCashFlowHedgeAmortizationReclassificationAfterTax $-510.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.00K USD 1 Quarter
Dividends Dividends $14.89M USD 1 Quarter
Dividends Dividends $15.85M USD 1 Quarter
Equity issuances, net of issuance costs StockIssuedDuringPeriodValueNewIssues $26.85M USD 1 Quarter
Shares issued under Dividend Reinvestment Program (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 14,000.00 shares 1 Quarter
Shares issued under Dividend Reinvestment Program (in shares) StockIssuedDuringPeriodSharesDividendReinvestmentPlan 10,000.00 shares 1 Quarter
Shares issued under Dividend Reinvestment Program StockIssuedDuringPeriodValueDividendReinvestmentPlan $264.00K USD 1 Quarter
Shares issued under Dividend Reinvestment Program StockIssuedDuringPeriodValueDividendReinvestmentPlan $248.00K USD 1 Quarter
Share grants, net of forfeitures and tax withholdings StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.25M USD 1 Quarter
Share grants, net of forfeitures and tax withholdings StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.60M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.33B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.32B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.25B USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-7.72M USD 1 Quarter
Net loss NetIncomeLoss $-3.64M USD 1 Quarter
Unrealized (loss) gain on interest rate hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $1.93M USD 1 Quarter
Unrealized (loss) gain on interest rate hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-333.00K USD 1 Quarter
Reclassification of unrealized loss on interest rate derivatives to earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-510.00K USD 1 Quarter
Reclassification of unrealized loss on interest rate derivatives to earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-510.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-5.29M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-3.47M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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