XML 13 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED INTERIM CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net profit $ 48,706 $ 58,173 $ 130,074 $ 113,947
Other comprehensive income, net of tax:        
Foreign currency translation adjustment (11,904) (16,921) (12,818) (25,206)
Change in employees plan assets and benefit obligations, net of taxes 93 (10) 185 (20)
Unrealized loss on derivatives (1,964) (8,151) (2,727) (14,922)
Comprehensive income 34,931 33,091 114,714 73,799
Comprehensive loss (income) attributable to non-controlling interest 2,484 (96) (7,482) (1,837)
Comprehensive income attributable to the Company $ 37,415 $ 32,995 $ 107,232 $ 71,962