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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Net income (loss) $ (5,675) $ 27,457 $ (114,013) $ 68,014
(Loss) in fair value of interest rate swaps (461) (657) (2,790) (1,029)
Interest rate swap amounts reclassified to interest expense 176 (45) 223 (94)
Income taxes on derivatives 166 147 539 236
Total derivatives (loss) (119) (555) (2,028) (887)
Amortization to net income of prior service cost   (25)   (50)
Amortization to net income of actuarial loss   14   29
Income taxes on pension and other postretirement benefit plans   2   5
Total pension and other postretirement benefit plans   (9)   (16)
Total other comprehensive income (loss) (119) (564) (2,028) (903)
Comprehensive income (loss) (5,794) 26,893 (116,041) 67,111
Comprehensive income attributable to non-controlling interest 41 43 124 90
Comprehensive income (loss) attributable to Core Laboratories N.V. $ (5,835) $ 26,850 $ (116,165) $ 67,021