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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 12,004 $ 9,220 $ 24,684 $ 34,591
Interest rate swap amount reclassified to net income (235) (415) (780) (187)
Income tax (expense) benefit on interest rate swaps reclassified to net income 50 87 164 39
Total interest rate swaps (185) (328) (616) (148)
Amortization of actuarial gain (loss) reclassified to net income 63 39 191 117
Income tax (expense) benefit on pension and other postretirement benefit plans reclassified to net income (15) (10) (49) (30)
Total pension and other postretirement benefit plans 48 29 142 87
Total other comprehensive income (loss) (137) (299) (474) (61)
Comprehensive income 11,867 8,921 24,210 34,530
Comprehensive income (loss) attributable to non-controlling interest 259 (37) 687 115
Comprehensive income attributable to Core Laboratories Inc. $ 11,608 $ 8,958 $ 23,523 $ 34,415