XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Consolidated net income (loss) $ 30,701 $ 58,576
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments 3,795 (4,036)
Benefit plans 0 82
Total other comprehensive income (loss), net of tax 3,795 (3,954)
Comprehensive income (loss) 34,496 54,622
Less: Comprehensive income (loss) attributable to noncontrolling interest in subsidiaries, net of tax 5,099 15,260
Comprehensive income (loss) attributable to common stockholders $ 29,397 $ 39,362