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Consolidated Statements of Shareholder's Equity (Unaudited) - 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 Income (Loss)
Total Parsons Equity
Total Parsons Equity
Revision of Prior Period, Accounting Standards Update, Adjustment
Noncontrolling Interest
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 (ASU 2020-06) at Dec. 31, 2020   $ (37,220)       $ (40,002)   $ 2,782     $ (37,220)  
Comprehensive income                        
Net income 14,014           9,039     9,039   4,975
Foreign currency translation gain (loss), net 4,914               4,909 4,909   5
Pension adjustments, net 19               19 19    
Contributions 7                     7
Distributions (8,989)                     (8,989)
Issuance of equity securities, net of retirements (926)   45   (999)   28     (926)    
Stock-based compensation 7,206       7,206         7,206    
Ending Balance at Mar. 31, 2021 1,840,442   146,654 (899,328) 2,667,130   (108,720)   (8,937) 1,796,799   43,643
Beginning 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 23,843           20,667     20,667   3,176
Foreign currency translation gain (loss), net 2,874               2,873 2,873   1
Pension adjustments, net 22               22 22    
Contributions 1,226                     1,226
Distributions (8,309)                     (8,309)
Issuance of equity securities, net of retirements (4,493)   222   (4,719)   4     (4,493)    
Repurchases of common stock (5,548)   (151)   (5,397)         (5,548)    
Stock-based compensation 3,898       3,898         3,898    
Ending Balance at Mar. 31, 2022 $ 1,950,625   $ 146,348 $ (867,391) $ 2,678,761   $ (32,858)   $ (6,673) $ 1,918,187   $ 32,438