XML 23 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ (130,706) $ (103,692) $ 207,784
Other comprehensive (loss) income:      
Other comprehensive income related to equity method investees, net [1] (129,820) (26,609) 372
Changes in pension and other employee benefit accounts (324) 0 0
Comprehensive (loss) income (260,850) (130,301) 208,156
Comprehensive (loss) income attributable to non-controlling interest:      
Continuing operations (26,472) (16,522) (17,571)
Discontinued operations 0 0 247
Comprehensive (loss) income attributable to shareholders $ (234,378) $ (113,779) $ 225,480
[1] Net of deferred tax (benefit) expense of $(2,187), $(7,075) and $99 for the years ended December 31, 2021, 2020 and 2019, respectively.