XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.1
INTERIM CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement Of Income And Comprehensive Income [Abstract]    
Net income $ 88,897 $ 5,933
Other comprehensive income (loss)    
Gain (loss) related to defined benefit pension plans (116) 1,061
Income tax recovery (provision) 62 (681)
Gain (loss) related to defined benefit pension plans, net of tax (54) 380
Foreign currency translation adjustment (10,522) (36,023)
Other comprehensive loss, net of taxes (10,576) (35,643)
Total comprehensive income (loss) $ 78,321 $ (29,710)