XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) (in thousands) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 48,764 $ (251,269)
Other comprehensive income, net of tax:    
Pension liability adjustment 182 191
Total other comprehensive income, net of tax 182 191
Total comprehensive income (loss) $ 48,946 $ (251,078)