XML 29 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
NET INCOME (LOSS) $ 286,708 $ (57,307) $ 392,483
Currency translation adjustments:      
Currency translation adjustments before reclassification (36,923) 31,107 (64,778)
Adjustment for items reclassified to earnings 0 1,826 32
Employee benefit plans:      
Actuarial gain (loss) (net of tax expense (benefit) of $1,069, $(7,606) and $(5,978) for the years ended December 31, 2024, 2023 and 2022, respectively) 1,716 (24,510) (11,413)
Prior service cost (net of tax benefit of $2,747 and $2,567 for the years ended December 31, 2024 and 2023, respectively) (8,225) (7,751) 0
Adjustment for items reclassified to earnings (net of tax expense of $1,926, $1,521 and $994 for the years ended December 31, 2024, 2023 and 2022, respectively) 6,579 5,233 4,152
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX (36,853) 5,905 (72,007)
COMPREHENSIVE INCOME (LOSS) 249,855 (51,402) 320,476
LESS - COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 6,735 18,173 34,966
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO LAZARD $ 243,120 $ (69,575) $ 285,510