XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 51,461 $ 30,523 $ 116,596 $ 54,092
Other comprehensive income (loss), net of tax:        
Change in unrecognized actuarial loss and prior service cost (222) (276) (572) (653)
Foreign currency translation adjustments 3,792 (2,600) (1,091) 836
Cash flow hedge activity (9,375) 5,973 (5,826) 7,912
Other comprehensive income (loss) (5,805) 3,097 (7,489) 8,095
Comprehensive income 45,656 33,620 109,107 62,187
Comprehensive income attributable to the noncontrolling interests 24,096 20,815 47,674 4,088
Comprehensive income attributable to The Andersons, Inc. $ 21,560 $ 12,805 $ 61,433 $ 58,099