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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Statement of Comprehensive Income [Abstract] |  |  |  |  |
Net loss |  | $ 11,578 | $ 20,162 | $ (9,812) | $ (10,181)
Other comprehensive income (loss): |  |  |  |  |
Unrealized foreign currency translation adjustments |  | 6,755 | (11,543) | 7,950 | (8,131)
Change in fair value of interest rate cap |  | 1,238 | 0 | 438 | 0
Change in net actuarial loss, net of tax | [1] | 33 | 59 | (12) | 466
Change in prior service cost, net of tax | [1] | 4 | 0 | 39 | 0
Comprehensive loss |  | 19,608 | 8,678 | (1,397) | (17,846)
Non-redeemable noncontrolling interest: |  |  |  |  |
Net (income) loss attributable to non-redeemable noncontrolling interest |  | (903) | (451) | (505) | 753
Unrealized foreign currency translation adjustments |  | 1,235 | (2,014) | 1,800 | (1,277)
Comprehensive loss attributable to redeemable noncontrolling interest |  | 286 | 128 | 409 | 266
Comprehensive loss attributable to Viad |  | $ 20,226 | $ 6,341 | $ 307 | $ (18,104)
[1] | The tax effect on other comprehensive income (loss) is not significant

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