XML 20 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ 1,094 $ 22,268 $ (67,945)
OTHER COMPREHENSIVE (LOSS) INCOME:      
Net actuarial (loss) gain on defined benefit pension plan (332) 917 (1,252)
Reclassification of actuarial loss on defined benefit pension plan included in net income (loss) 97 143 90
Other comprehensive (loss) income before taxes (235) 1,060 (1,162)
INCOME TAX (PROVISION) BENEFIT RELATED TO OTHER COMPREHENSIVE INCOME (LOSS) 0 0 0
OTHER COMPREHENSIVE (LOSS) INCOME—Net of tax (235) 1,060 (1,162)
COMPREHENSIVE INCOME (LOSS) 859 23,328 (69,107)
LESS COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS 1,434 13,633 (33,675)
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY $ (575) $ 9,695 $ (35,432)