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Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Revision of Prior Period, Accounting Standards Update, Adjustment
Common Stock
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
Revision of Prior Period, Accounting Standards Update, Adjustment
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Revision of Prior Period, Accounting Standards Update, Adjustment
Accumulated Other Comprehensive (Loss) Income
Total Parsons Equity
Total Parsons Equity
Revision of Prior Period, Accounting Standards Update, Adjustment
Noncontrolling Interests
Beginning balance at Dec. 31, 2020 $ 1,861,417   $ 146,609 $ (899,328) $ 2,700,925   $ (120,569)   $ (13,865) $ 1,813,772   $ 47,645
Beginning balance (ASC 2020-06) at Dec. 31, 2020   $ (37,220)       $ (40,002)   $ 2,782     $ (37,220)  
Comprehensive income                        
Net income 88,952           64,072     64,072   24,880
Foreign currency translation gain (loss), net 3,834               3,837 3,837   (3)
Pension adjustments, net 460               460 460    
Contributions of treasury stock to ESOP 54,001     31,937 22,064         54,001    
Contributions 1,754                     1,754
Distributions (37,932)                     (37,932)
Issuance of equity securities, net of retirements 3,360   287   2,887   186     3,360    
Repurchases of common stock (21,701)   (619)   (21,082)         (21,701)    
Stock-based compensation 20,187       20,187         20,187    
Ending Balance at Dec. 31, 2021 1,937,112   146,277 (867,391) 2,684,979   (53,529)   (9,568) 1,900,768   36,344
Comprehensive income                        
Net income 126,565           96,664     96,664   29,901
Foreign currency translation gain (loss), net (7,752)               (7,734) (7,734)   (18)
Pension adjustments, net (547)               (547) (547)    
Contributions of treasury stock to ESOP 53,801     22,455 31,346         53,801    
Contributions 10,266                     10,266
Distributions (24,128)                     (24,128)
Issuance of equity securities, net of retirements (390)   429   (773)   (46)     (390)    
Repurchases of common stock (22,000)   (574)   (21,426)         (22,000)    
Stock-based compensation 23,008       23,008         23,008    
Ending Balance at Dec. 31, 2022 2,095,935   146,132 (844,936) 2,717,134   43,089   (17,849) 2,043,570   52,365
Comprehensive income                        
Net income 207,915           161,149     161,149   46,766
Foreign currency translation gain (loss), net 2,375               2,373 2,373   2
Pension adjustments, net 568               568 568    
Contributions of treasury stock to ESOP 57,429     17,625 39,804         57,429    
Contributions 2,867                     2,867
Distributions (12,496)                     (12,496)
Issuance of equity securities, net of retirements (1,243)   442   (1,171)   (514)     (1,243)    
Repurchases of common stock (11,000)   (233)   (10,767)         (11,000)    
Stock-based compensation 34,365       34,365         34,365    
Ending Balance at Dec. 31, 2023 $ 2,376,715   $ 146,341 $ (827,311) $ 2,779,365   $ 203,724   $ (14,908) $ 2,287,211   $ 89,504