XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Net income (loss) $ 68,921   $ (2,426)   $ 93,499 $ 10,797
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 275   225   578 265
Currency translation adjustment (11,536)   14,430   5,739 (12,748)
Pension liability adjustments, net of tax of $110, $10, $232, and $(44), respectively 431 $ 544 692 $ 873 (975) (1,565)
Comprehensive loss 58,091   12,921   100,791 (121)
Net comprehensive loss attributable to redeemable and noncontrolling interests 8,979   490   8,453 (374)
Comprehensive loss attributable to Titan $ 49,112   $ 12,431   $ 92,338 $ 253