XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 5,095 $ (12,497) $ 13,585 $ (37,091)
Other comprehensive income (loss):        
Foreign currency exchange translation adjustments 1,488 1,920 (584) (2,885)
Minimum pension liability, net of tax 387 (446) 673 (893)
Derivative instrument, net of tax (77) 1,104 (503) (1,674)
Other comprehensive income (loss) 1,798 2,578 (414) (5,452)
Comprehensive income (loss) $ 6,893 $ (9,919) $ 13,171 $ (42,543)