XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ 36,422 $ (22,955) $ (2,559) $ 7,150
OTHER COMPREHENSIVE INCOME:        
Reclassification of actuarial loss on defined benefit pension plan included in net income (loss) 25 37 73 107
Other comprehensive income before taxes 25 37 73 107
INCOME TAX PROVISION RELATED TO OTHER COMPREHENSIVE INCOME 0 0 0 0
OTHER COMPREHENSIVE INCOME—Net of tax 25 37 73 107
COMPREHENSIVE INCOME (LOSS) 36,447 (22,918) (2,486) 7,257
LESS COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS 19,467 (12,278) (1,322) 4,557
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ 16,980 $ (10,640) $ (1,164) $ 2,700