XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.21.2

Other Comprehensive Income | 9 Months Ended
--- | ---
Sep. 30, 2021
Equity [Abstract] |
Other Comprehensive Income |
10. | Other Comprehensive Income
The changes in Accumulated Other Comprehensive (Loss) Income related to foreign currency items are as follows (in thousands):
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, September 30, 2021 |  | $ | — |
(A) | Represents the release of foreign currency translation in the first quarter of 2021, 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 The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI http://asc.fasb.org/topic&trid=2197479 + Details
Name: | us-gaap_OtherComprehensiveIncomeNoncontrollingInterestTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration