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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 26,041           15,741     15,741   10,300
Foreign currency translation gain (loss), net 7,926               7,922 7,922   4
Pension adjustments, net 38               38 38    
Contributions 872                     872
Distributions (21,836)                     (21,836)
Issuance of equity securities, net of retirements 1,851   143   1,681   27     1,851    
Stock-based compensation 11,361       11,361         11,361    
Ending Balance at Jun. 30, 2021 1,850,450   146,752 (899,328) 2,673,965   (102,019)   (5,905) 1,813,465   36,985
Beginning balance at Mar. 31, 2021 1,840,442   146,654 (899,328) 2,667,130   (108,720)   (8,937) 1,796,799   43,643
Comprehensive income                        
Net income 12,027           6,702     6,702   5,325
Foreign currency translation gain (loss), net 3,012               3,013 3,013   (1)
Pension adjustments, net 19               19 19    
Contributions 865                     865
Distributions (12,847)                     (12,847)
Issuance of equity securities, net of retirements 2,777   98   2,680   (1)     2,777    
Stock-based compensation 4,155       4,155         4,155    
Ending Balance at Jun. 30, 2021 1,850,450   146,752 (899,328) 2,673,965   (102,019)   (5,905) 1,813,465   36,985
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 46,623           38,962     38,962   7,661
Foreign currency translation gain (loss), net (2,509)               (2,507) (2,507)   (2)
Pension adjustments, net (25)               (25) (25)    
Contributions 2,827                     2,827
Distributions (10,344)                     (10,344)
Issuance of equity securities, net of retirements (1,827)   324   (2,153)   2     (1,827)    
Repurchases of common stock (15,548)   (427)   (15,121)         (15,548)    
Stock-based compensation 8,358       8,358         8,358    
Ending Balance at Jun. 30, 2022 1,964,667   146,174 (867,391) 2,676,063   (14,565)   (12,100) 1,928,181   36,486
Beginning balance at Mar. 31, 2022 1,950,625   146,348 (867,391) 2,678,761   (32,858)   (6,673) 1,918,187   32,438
Comprehensive income                        
Net income 22,780           18,295     18,295   4,485
Foreign currency translation gain (loss), net (5,383)               (5,380) (5,380)   (3)
Pension adjustments, net (47)               (47) (47)    
Contributions 1,601                     1,601
Distributions (2,035)                     (2,035)
Issuance of equity securities, net of retirements 2,666   102   2,566   (2)     2,666    
Repurchases of common stock (10,000)   (276)   (9,724)         (10,000)    
Stock-based compensation 4,460       4,460         4,460    
Ending Balance at Jun. 30, 2022 $ 1,964,667   $ 146,174 $ (867,391) $ 2,676,063   $ (14,565)   $ (12,100) $ 1,928,181   $ 36,486