XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Consolidated net (loss) income $ (86,932) $ (83,411)
Other comprehensive (loss), net of tax    
Foreign currency translation 5,348 247
Defined benefit plans:    
Foreign currency translation 5,348 247
Other comprehensive loss, net of tax 5,294 137
Consolidated comprehensive (loss) income (81,638) (83,274)
Less: Comprehensive income (loss) attributable to non-controlling interests 391 364
Comprehensive (loss) income attributable to common stockholders (82,029) (83,638)
Defined benefit plans    
Other comprehensive (loss), net of tax    
Foreign currency translation 241 0
Defined benefit plans:    
Pension cost amortization (54) 0
Actuarial gains, net of tax 0 (110)
Foreign currency translation 241 0
Operating related    
Other comprehensive (loss), net of tax    
Foreign currency translation 5,107 247
Defined benefit plans:    
Foreign currency translation $ 5,107 $ 247