XML 15 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
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net income (loss) attributable to Nabors $ (55,825) $ (48,916) $ (122,413) $ 4,919
Other comprehensive income (loss), before tax:        
Translation adjustment attributable to Nabors 48 (172) (133) 496
Pension liability amortization and adjustment 52 52 157 156
Other comprehensive income (loss), before tax 100 (120) 24 652
Income tax expense (benefit) related to items of other comprehensive income (loss) 12 12 36 36
Other comprehensive income (loss), net of tax 88 (132) (12) 616
Comprehensive income (loss) attributable to Nabors (55,737) (49,048) (122,425) 5,535
Comprehensive income (loss) attributable to noncontrolling interest 22,738 17,672 67,295 41,128
Comprehensive income (loss) $ (32,999) $ (31,376) $ (55,130) $ 46,663