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Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net income $ 29,740 $ 21,996
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 25 (281)
Cost of revenues 309,698 240,008
Other comprehensive income    
Pension benefit liability, net 775 763
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 800 482
Total comprehensive income attributable to Holdings, net of tax 30,540 22,478
Less: Net income attributable to noncontrolling interests 5,978 3,002
Less: Other comprehensive income attributable to noncontrolling interests 5 2
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 24,557 $ 19,474