XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (33,774) $ (13,648) $ (22,246) $ 712
Other comprehensive (loss) income, net of tax:        
Foreign currency translation (net of tax effect of $0 for all periods) (15,949) 2,640 (20,112) (1,335)
Retirement related benefit plans (net of tax effect of $7, $0, $7 and $0, respectively) 177 84 282 227
Total other comprehensive (loss) income (15,772) 2,724 (19,830) (1,108)
Comprehensive loss $ (49,546) $ (10,924) $ (42,076) $ (396)