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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 $ (123,997) $ (186,502) $ (223,766) $ (138,824)
Other comprehensive income, net of tax:        
Foreign currency translation adjustments ("CTA") 2,282 0 3,857 (1,287)
Retirement-related benefit plans:        
Net actuarial gain, net of taxes of $—, $—, $—, $— 0 0 0 1,671
Amortization of prior service credits, net of taxes of $—, $—, $—, $— (358) (358) (716) (716)
Amortization of actuarial losses, net of taxes of $—, $—, $—, $— (470) 2,210 1,151 3,993
Net change in retirement-related benefit plans, net of tax (828) 1,852 435 4,948
Derivatives:        
Unrealized gains (losses), net of taxes of $—, $—, $—, $— 1,181 (18) 885 (18)
Reclassification adjustment for realized (gains) losses, net of taxes of $—, $—, $—, $— (1,427) 244 (2,416) 244
Net change in derivatives, net of tax (246) 226 (1,531) 226
Share of other comprehensive (loss) income of equity method investments (36) (200) (338) 455
Other comprehensive income 1,172 1,878 2,423 4,342
Comprehensive loss (122,825) (184,624) (221,343) (134,482)
Less: Comprehensive loss (income) attributable to noncontrolling interests 66 (885) 901 (1,157)
Comprehensive loss attributable to Sabre Corporation $ (122,759) $ (185,509) $ (220,442) $ (135,639)