XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net loss $ (72,889) $ (16,762) $ (129,764) $ (64,972)
Other comprehensive income (loss), net of taxes:        
Pension adjustments (47) 91 130 207
Derivative financial instrument loss 11 (798) (413) (798)
Foreign currency translation 11,214 (8,101) 8,079 (6,854)
Total other comprehensive income (loss), net of taxes 11,178 (8,808) 7,796 (7,445)
Total comprehensive loss, net of taxes (61,711) (25,570) (121,968) (72,417)
Comprehensive income attributable to noncontrolling interests 0 60 0 128
Comprehensive loss attributable to 3D Systems Corporation $ (61,711) $ (25,630) $ (121,968) $ (72,545)