XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.21.1

Other Comprehensive Income (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Equity [Abstract] |
Changes in Accumulated Other Comprehensive (Loss) Income by Component | The changes in Accumulated Other Comprehensive (Loss) Income by component are as follows (in thousands):
|  | Foreign Currency Items |
Balance, December 31, 2020 |  | $ | (2,682 | )
Other comprehensive loss before reclassifications |  |  | (1 | )
Reclassification adjustment for foreign currency translation(A) |  |  | 2,683 |
Net current-period other comprehensive income |  |  | 2,682 |
Balance, March 31, 2021 |  | $ | — |
(A) | Represents the release of foreign currency translation related to the sale of a parcel of undeveloped land in Richmond Hill, Ontario owned by one of the Company’s joint ventures (Note 3).

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration