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v3.23.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Consolidated Statements of Comprehensive Income |  |  |  |  |  |
Net (loss) income for the year |  | $ (80,224) | $ 106,453 | [1] | $ (191,722) | [1]
Other comprehensive (loss) income to be reclassified to profit or (loss) in subsequent periods: |  |  |  |  |  |
Discontinuation of hedge relationships | [1] |  | 79,076 |  | (79,824) |
Net gain (loss) on cash flow hedges |  | 336 | 957 | [1] | (8,207) | [1]
Income tax effect |  | (80) | (274) | [1] | 2,347 | [1]
Exchange differences on translation of foreign operations |  | 3,471 | (10,489) | [1] | (38,699) | [1]
Other comprehensive (loss) income not to be reclassified to profit or (loss) in subsequent periods: |  |  |  |  |  |
Remeasurement gain (loss) of employee benefits |  | 253 | (432) | [1] | (105) | [1]
Income tax effect |  | (79) | 138 | [1] | 39 | [1]
Other comprehensive income (loss) for the year, net of tax |  | 3,901 | 68,976 | [1] | (124,449) | [1]
Total comprehensive (loss) income for the year |  | $ (76,323) | $ 175,429 | [1] | $ (316,171) | [1]
[1] | The comparative Consolidated financial statements have been re-presented from Mexican peso to U.S. dollar to reflect the Company’s change in presentation currency.

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