XML 19 R5.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)      
Net income (loss) $ 218,363 $ 7,217 $ (212,192)
Other comprehensive income:      
Pension adjustment and reclassification adjustment, net of taxes 764 (2,890) 5,727
Foreign currency translation 5 (112) (210)
Comprehensive income (loss) $ 219,132 $ 4,215 $ (206,675)