Note 13 - Other Comprehensive Income |
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Jun. 30, 2024 | ||||||||||||||||||||||||||||||||||||
| Notes to Financial Statements | ||||||||||||||||||||||||||||||||||||
| Comprehensive Income (Loss) Note [Text Block] |
13. OTHER COMPREHENSIVE INCOME
The Company’s other comprehensive loss was $1.1 million for the three months ended June 30, 2024 and $3.5 million for the six months ended June 30, 2024. The functional currency of our Canadian segment is the Canadian Dollar. All of the Company’s other comprehensive income arises from the currency translation of our Canadian segment to USD.
The components of accumulated other comprehensive income are as follows:
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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