XML 13 R3.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net (loss) income $ (1,473) $ (76,183) $ 129 $ (107,491)
Currency translation adjustment 13,121 (7,674) 19,504 (14,782)
Benefit plan liabilities adjustment, net of tax (867) 2,889 (1,587) 3,042
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Remeasurement due to Settlement 0 48,190 0 48,190
Fair value change of derivatives, net of tax 4,665 (6,413) 8,588 (2,872)
Other comprehensive income, net of tax 16,919 36,992 26,505 33,578
Comprehensive income (loss) 15,446 (39,191) 26,634 (73,913)
Comprehensive loss (income) attributable to noncontrolling interests 172 (112) 165 (601)
Comprehensive income (loss) attributable to Cooper-Standard Holdings Inc. $ 15,618 $ (39,303) $ 26,799 $ (74,514)