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10-Q Filing

OPPENHEIMER HOLDINGS INC CIK: 791963 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000791963-20-000012
Period End Date 20200331
Filing Date 20200501
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance opy-20200331.xml
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Allowance for credit losses AllowanceForDoubtfulAccountsReceivable $451.00K USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivable $528.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $90.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $83.07M USD Point-in-time
Amounts pledged PledgedSecuritiesOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterpartyCarryingValue $150.55M USD Point-in-time
Amounts pledged PledgedSecuritiesOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterpartyCarryingValue $357.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.55M USD Point-in-time
Furniture equipment and leasehold improvements, net accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $96.74M USD Point-in-time
Furniture equipment and leasehold improvements, net accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $94.77M USD Point-in-time
Deposits with clearing organizations DepositsWithClearingOrganizationsAndOthersSecurities $119.58M USD Point-in-time
Deposits with clearing organizations DepositsWithClearingOrganizationsAndOthersSecurities $48.41M USD Point-in-time
Receivable from brokers, dealers and clearing organizations ReceivablesFromBrokersDealersAndClearingOrganizations $163.29M USD Point-in-time
Receivable from brokers, dealers and clearing organizations ReceivablesFromBrokersDealersAndClearingOrganizations $198.42M USD Point-in-time
Receivable from customers, net of allowance for credit losses of $528 ($451 in 2019) ReceivablesFromCustomers $796.93M USD Point-in-time
Receivable from customers, net of allowance for credit losses of $528 ($451 in 2019) ReceivablesFromCustomers $964.77M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $5.17M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $6.28M USD Point-in-time
Securities owned, including amounts pledged of $150,547 ($357,120 in 2019), at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned $799.72M USD Point-in-time
Securities owned, including amounts pledged of $150,547 ($357,120 in 2019), at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned $309.35M USD Point-in-time
Notes receivable, net of accumulated amortization and allowance for uncollectibles of $31,188 and $3,908 respectively ($38,355 and $3,673, respectively, in 2019) DueFromEmployees $44.96M USD Point-in-time
Net deferred tax assets DeferredTaxAssetsGross $37.08M USD Point-in-time
Net deferred tax assets DeferredTaxAssetsGross $43.63M USD Point-in-time
Notes receivable, net of accumulated amortization and allowance for uncollectibles of $31,188 and $3,908 respectively ($38,355 and $3,673, respectively, in 2019) DueFromEmployees $43.67M USD Point-in-time
Notes Receivable, Net Accumulated Amortization AccountsandNotesReceivableAccumulatedAmortization $38.35M USD Point-in-time
Notes Receivable, Net Accumulated Amortization AccountsandNotesReceivableAccumulatedAmortization $31.19M USD Point-in-time
Furniture, equipment and leasehold improvements, net of accumulated depreciation of $96,742 ($94,773 in 2019) PropertyPlantAndEquipmentNet $31.38M USD Point-in-time
Furniture, equipment and leasehold improvements, net of accumulated depreciation of $96,742 ($94,773 in 2019) PropertyPlantAndEquipmentNet $30.65M USD Point-in-time
Notes Receivable, Net Allowance for Uncollectibles FinancingReceivableAllowanceForCreditLosses $3.67M USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $160.30M USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $156.04M USD Point-in-time
Notes Receivable, Net Allowance for Uncollectibles FinancingReceivableAllowanceForCreditLosses $3.91M USD Point-in-time
Unamortized debt issuance expense UnamortizedDebtIssuanceExpense $432.00K USD Point-in-time
Unamortized debt issuance expense UnamortizedDebtIssuanceExpense $485.00K USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $32.10M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $32.10M USD Point-in-time
Operating Lease Right-of-use Asset Accumulated Amortization OperatingLeaseRightofuseAssetAccumulatedAmortization $25.19M USD Point-in-time
Goodwill Goodwill $137.89M USD Point-in-time
Goodwill Goodwill $137.89M USD Point-in-time
Operating Lease Right-of-use Asset Accumulated Amortization OperatingLeaseRightofuseAssetAccumulatedAmortization $31.40M USD Point-in-time
Other assets OtherAssets $166.34M USD Point-in-time
Other assets OtherAssets $116.06M USD Point-in-time
Total assets Assets $2.14B USD Point-in-time
Total assets Assets $2.46B USD Point-in-time
Drafts payable DraftsPayable - USD Point-in-time
Drafts payable DraftsPayable $19.07M USD Point-in-time
Bank call loans BankLoans $203.10M USD Point-in-time
Bank call loans BankLoans - USD Point-in-time
Payable to brokers, dealers and clearing organizations PayablesToBrokerDealersAndClearingOrganizations $520.98M USD Point-in-time
Payable to brokers, dealers and clearing organizations PayablesToBrokerDealersAndClearingOrganizations $239.58M USD Point-in-time
Payable to customers PayablesToCustomers $413.65M USD Point-in-time
Payable to customers PayablesToCustomers $334.74M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $287.26M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $124.10M USD Point-in-time
Securities sold but not yet purchased, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased $100.57M USD Point-in-time
Securities sold but not yet purchased, at fair value SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased $34.64M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrentAndNoncurrent $102.41M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrentAndNoncurrent $207.36M USD Point-in-time
Accounts payable and other liabilities AccountsPayableCurrentAndNoncurrent $43.65M USD Point-in-time
Accounts payable and other liabilities AccountsPayableCurrentAndNoncurrent $44.73M USD Point-in-time
Present value of lease liabilities OperatingLeaseLiability $203.14M USD Point-in-time
Present value of lease liabilities OperatingLeaseLiability $197.73M USD Point-in-time
Senior secured notes, net of debt issuance costs of $432 ($485 in 2019) SecuredDebt $148.14M USD Point-in-time
Senior secured notes, net of debt issuance costs of $432 ($485 in 2019) SecuredDebt $149.51M USD Point-in-time
Deferred tax liabilities, net of deferred tax assets of $37,080 ($43,630 in 2019) DeferredIncomeTaxLiabilitiesNet $23.75M USD Point-in-time
Deferred tax liabilities, net of deferred tax assets of $37,080 ($43,630 in 2019) DeferredIncomeTaxLiabilitiesNet $26.84M USD Point-in-time
Total liabilities Liabilities $1.55B USD Point-in-time
Total liabilities Liabilities $1.87B USD Point-in-time
Commitments and contingencies (note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (note 13) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $46.56M USD Point-in-time
Common stock CommonStockValue $44.31M USD Point-in-time
Contributed capital AdditionalPaidInCapitalCommonStock $47.41M USD Point-in-time
Contributed capital AdditionalPaidInCapitalCommonStock $37.95M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $503.25M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $497.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.22M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.76M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $592.72M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $554.49M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $586.73M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.46B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.14B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Commissions BrokerageCommissionsRevenue $103.25M USD 1 Quarter
Commissions BrokerageCommissionsRevenue $79.41M USD 1 Quarter
Investment Advisory Fee Revenue InvestmentAdvisoryFeeRevenue $73.65M USD 1 Quarter
Investment Advisory Fee Revenue InvestmentAdvisoryFeeRevenue $86.16M USD 1 Quarter
Investment banking InvestmentBankingRevenue $25.73M USD 1 Quarter
Investment banking InvestmentBankingRevenue $28.04M USD 1 Quarter
Proceeds from (Payments for) in Interest-bearing Deposits in Banks SweepInterestIncomefromFDICInsuredBankDeposits $33.97M USD 1 Quarter
Proceeds from (Payments for) in Interest-bearing Deposits in Banks SweepInterestIncomefromFDICInsuredBankDeposits $18.83M USD 1 Quarter
Interest InterestIncomeOperating $10.89M USD 1 Quarter
Interest InterestIncomeOperating $12.73M USD 1 Quarter
Principal transactions, net PrincipalTransactionsRevenue $11.44M USD 1 Quarter
Principal transactions, net PrincipalTransactionsRevenue $-868.00K USD 1 Quarter
Other OtherIncome $12.54M USD 1 Quarter
Other OtherIncome $-9.22M USD 1 Quarter
Total revenue Revenues $251.77M USD 1 Quarter
Total revenue Revenues $234.77M USD 1 Quarter
Compensation and related expenses LaborAndRelatedExpense $157.68M USD 1 Quarter
Compensation and related expenses LaborAndRelatedExpense $160.35M USD 1 Quarter
Communications and technology CommunicationsAndInformationTechnology $19.89M USD 1 Quarter
Communications and technology CommunicationsAndInformationTechnology $20.09M USD 1 Quarter
Occupancy and equipment costs OccupancyNet $15.27M USD 1 Quarter
Occupancy and equipment costs OccupancyNet $16.08M USD 1 Quarter
Clearing and exchange fees FloorBrokerageExchangeAndClearanceFees $5.33M USD 1 Quarter
Clearing and exchange fees FloorBrokerageExchangeAndClearanceFees $5.66M USD 1 Quarter
Interest InterestExpense $6.55M USD 1 Quarter
Interest InterestExpense $12.99M USD 1 Quarter
Other OtherExpenses $21.69M USD 1 Quarter
Other OtherExpenses $18.69M USD 1 Quarter
Total expenses OperatingExpenses $224.55M USD 1 Quarter
Total expenses OperatingExpenses $235.72M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $16.05M USD 1 Quarter
Operating Income (Loss) OperatingIncomeLoss $10.22M USD 1 Quarter
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $4.86M USD 1 Quarter
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $2.40M USD 1 Quarter
Net income attributable to Oppenheimer Holdings Inc. NetIncomeLoss $11.19M USD 1 Quarter
Net income attributable to Oppenheimer Holdings Inc. NetIncomeLoss $7.82M USD 1 Quarter
Net loss per share (in dollars per share) EarningsPerShareBasic $0.86 USD 1 Quarter
Net loss per share (in dollars per share) EarningsPerShareBasic $0.61 USD 1 Quarter
Net loss per share (in dollars per share) EarningsPerShareDiluted $0.81 USD 1 Quarter
Net loss per share (in dollars per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 13.02M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 12.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 13.85M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 13.46M shares 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Repurchase of Secured Debt RepurchaseofSecuredDebt - USD 1 Quarter
Repurchase of Secured Debt RepurchaseofSecuredDebt $1.43M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $11.19M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $7.82M USD 1 Quarter
Depreciation and amortization of furniture, equipment and leasehold improvements DepreciationAmortizationAndAccretionNet $2.06M USD 1 Quarter
Depreciation and amortization of furniture, equipment and leasehold improvements DepreciationAmortizationAndAccretionNet $1.71M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $3.02M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $1.89M USD 1 Quarter
Amortization of notes receivable AmortizationOfNotesReceivable $3.39M USD 1 Quarter
Amortization of notes receivable AmortizationOfNotesReceivable $3.06M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $49.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $64.00K USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost - USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost $4.00K USD 1 Quarter
Write-off of debt issuance costs WriteOffOfDeferredDebtIssuanceCost $200.00K USD 1 Quarter
Provision for credit losses ProvisionForOtherCreditLosses $358.00K USD 1 Quarter
Provision for credit losses ProvisionForOtherCreditLosses $12.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.04M USD 1 Quarter
Share-based compensation ShareBasedCompensation $-1.38M USD 1 Quarter
Amortization of right-of-use lease assets OperatingLeaseRightofuseAssetAmortization $6.21M USD 1 Quarter
Amortization of right-of-use lease assets OperatingLeaseRightofuseAssetAmortization - USD 1 Quarter
Gain on repurchase of senior secured notes GainLossOnRepurchaseOfDebtInstrument $85.56K USD 1 Quarter
Gain on repurchase of senior secured notes GainLossOnRepurchaseOfDebtInstrument - USD 1 Quarter
Deposits with clearing organizations IncreaseDecreaseInDepositOtherAssets $-12.61M USD 1 Quarter
Deposits with clearing organizations IncreaseDecreaseInDepositOtherAssets $71.17M USD 1 Quarter
Receivable from brokers, dealers and clearing organizations IncreaseDecreaseInBrokerageReceivables $35.12M USD 1 Quarter
Receivable from brokers, dealers and clearing organizations IncreaseDecreaseInBrokerageReceivables $13.73M USD 1 Quarter
Receivable from customers IncreaseDecreaseInReceivableFromCustomers $32.86M USD 1 Quarter
Receivable from customers IncreaseDecreaseInReceivableFromCustomers $168.20M USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $1.11M USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-1.01M USD 1 Quarter
Securities purchased under agreements to resell IncreaseDecreaseInReceivablesUnderRepurchaseAgreements $299.00K USD 1 Quarter
Securities purchased under agreements to resell IncreaseDecreaseInReceivablesUnderRepurchaseAgreements - USD 1 Quarter
Securities owned IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $73.88M USD 1 Quarter
Securities owned IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-490.37M USD 1 Quarter
Notes receivable IncreaseDecreaseInDueFromEmployeeCurrentAndNoncurrent $4.35M USD 1 Quarter
Notes receivable IncreaseDecreaseInDueFromEmployeeCurrentAndNoncurrent $3.25M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-49.74M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $14.33M USD 1 Quarter
Drafts payable IncreaseDecreaseInDraftPayable $-2.81M USD 1 Quarter
Drafts payable IncreaseDecreaseInDraftPayable $19.07M USD 1 Quarter
Payable to brokers, dealers and clearing organizations IncreaseDecreaseInPayablesToBrokerDealers $-281.39M USD 1 Quarter
Payable to brokers, dealers and clearing organizations IncreaseDecreaseInPayablesToBrokerDealers $345.13M USD 1 Quarter
Payable to customers IncreaseDecreaseInPayablesToCustomers $-2.24M USD 1 Quarter
Payable to customers IncreaseDecreaseInPayablesToCustomers $78.91M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $1.16M USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable - USD 1 Quarter
Securities sold under agreements to repurchase IncreaseDecreaseInPayablesUnderRepurchaseAgreements $-163.16M USD 1 Quarter
Securities sold under agreements to repurchase IncreaseDecreaseInPayablesUnderRepurchaseAgreements $-215.60M USD 1 Quarter
Securities sold but not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $51.84M USD 1 Quarter
Securities sold but not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $-65.93M USD 1 Quarter
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-101.51M USD 1 Quarter
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-61.63M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-8.29M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.91M USD 1 Quarter
Cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-241.02M USD 1 Quarter
Cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $15.33M USD 1 Quarter
Purchase of furniture, equipment and leasehold improvements PaymentsToAcquirePropertyPlantAndEquipment $3.45M USD 1 Quarter
Purchase of furniture, equipment and leasehold improvements PaymentsToAcquirePropertyPlantAndEquipment $1.33M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.45M USD 1 Quarter
Cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.33M USD 1 Quarter
Cash dividends paid on Class A non-voting and Class B voting common stock PaymentsOfDividendsCommonStock $1.56M USD 1 Quarter
Cash dividends paid on Class A non-voting and Class B voting common stock PaymentsOfDividendsCommonStock $1.43M USD 1 Quarter
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $-2.04M USD 1 Quarter
Repurchase of Class A non-voting common stock for cancellation PaymentsForRepurchaseOfCommonStock $8.43M USD 1 Quarter
Repurchase of Class A non-voting common stock for cancellation PaymentsForRepurchaseOfCommonStock $2.04M USD 1 Quarter
Payments for employee taxes withheld related to vested share-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.01M USD 1 Quarter
Payments for employee taxes withheld related to vested share-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.34M USD 1 Quarter
Increase (decrease) in bank call loans, net ProceedsFromPaymentsForOtherFinancingActivities $-15.00M USD 1 Quarter
Increase (decrease) in bank call loans, net ProceedsFromPaymentsForOtherFinancingActivities $203.10M USD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $186.34M USD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-19.48M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-7.60M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-56.01M USD 1 Quarter
Employee share plan issuance EmployeeSharePlanIssuance $1.71M USD 1 Quarter
Employee share plan issuance EmployeeSharePlanIssuance $10.03M USD 1 Quarter
Interest Paid, Excluding Capitalized Interest, Operating Activities InterestPaidNet $9.38M USD 1 Quarter
Interest Paid, Excluding Capitalized Interest, Operating Activities InterestPaidNet $9.10M USD 1 Quarter
Cash paid during the period for income taxes, net IncomeTaxesPaid $516.00K USD 1 Quarter
Cash paid during the period for income taxes, net IncomeTaxesPaid $792.00K USD 1 Quarter
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $90.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $83.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.55M USD Point-in-time
Stockholders Equity 7 line items
Line Item Tag Value Unit Period
Stockholders' equity attributable to Oppenheimer Holdings Inc. StockholdersEquity $592.72M USD Point-in-time
Stockholders' equity attributable to Oppenheimer Holdings Inc. StockholdersEquity $554.49M USD Point-in-time
Stockholders' equity attributable to Oppenheimer Holdings Inc. StockholdersEquity $586.73M USD Point-in-time
Net Income (Loss) Attributable to Parent NetIncomeLoss $11.19M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $7.82M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-537.00K USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $563.00K USD 1 Quarter
Comprehensive Income 6 line items
Line Item Tag Value Unit Period
Net Income (Loss) Attributable to Parent NetIncomeLoss $11.19M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $7.82M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-537.00K USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $563.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $11.76M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $7.28M USD 1 Quarter

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

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