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Consolidated Statements of Shareholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Revision of Prior Period, Accounting Standards Update, Adjustment
Common Stock
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
Revision of Prior Period, Accounting Standards Update, Adjustment
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Revision of Prior Period, Accounting Standards Update, Adjustment
Accumulated Other Comprehensive Income (Loss)
Total Parsons Equity
Total Parsons Equity
Revision of Prior Period, Accounting Standards Update, Adjustment
Noncontrolling Interest
Beginning balance at Dec. 31, 2019 $ 1,660,756   $ 146,441 $ (934,240) $ 2,649,975   $ (218,025)   $ (14,261) $ 1,629,890   $ 30,866
Beginning balance (ASC 2016-13) at Dec. 31, 2019   $ (1,000)           $ (1,000)     $ (1,000)  
Comprehensive income                        
Net income 14,371           12,973     12,973   1,398
Foreign currency translation gain (loss), net (8,800)               (8,792) (8,792)   (8)
Pension adjustments, net (61)               (61) (61)    
Contributions 221                     221
Distributions (360)                     (360)
Stock-based compensation 2,252       2,252         2,252    
Ending Balance at Mar. 31, 2020 1,667,379   146,441 (934,240) 2,652,227   (206,052)   (23,114) 1,635,262   32,117
Beginning balance at Dec. 31, 2020 1,861,417   146,609 (899,328) 2,700,925   (120,569)   (13,865) 1,813,772   47,645
Beginning balance (ASU 2020-06) at Dec. 31, 2020   $ (37,220)       $ (40,002)   $ 2,782     $ (37,220)  
Comprehensive income                        
Net income 14,014           9,039     9,039   4,975
Foreign currency translation gain (loss), net 4,914               4,909 4,909   5
Pension adjustments, net 19               19 19    
Contributions 7                     7
Distributions (8,989)                     (8,989)
Issuance of equity securities, net of retirements (926)   45   (999)   28     (926)    
Stock-based compensation 7,206       7,206         7,206    
Ending Balance at Mar. 31, 2021 $ 1,840,442   $ 146,654 $ (899,328) $ 2,667,130   $ (108,720)   $ (8,937) $ 1,796,799   $ 43,643