XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net income (loss) $ 31,461 $ (3,760) $ 23,519 $ 122,964
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 2,201 (1,114) (347) 742
Other comprehensive income (loss)        
Pension benefit liability, net 761 (354) (1,305) (792)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 2,962 (1,468) (1,652) (50)
Total comprehensive income (loss) attributable to Holdings, net of tax 34,423 (5,228) 21,867 122,914
Less: Net income attributable to noncontrolling interests 9,397 6,394 22,632 14,115
Less: Other comprehensive income (loss) attributable to noncontrolling interests 499 (22) 401 14
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 24,527 $ (11,600) $ (1,166) $ 108,785