XML 21 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 98,918 $ (310,557) $ 70,589
Other comprehensive income (loss):      
Change in pension and postretirement obligations, net of tax 20 (72) (141)
Comprehensive income (loss) 98,938 (310,629) 70,448
Net income attributable to Noncontrolling interest (58,689) 0 0
Other comprehensive income attributable to Noncontrolling interest (23) 0 0
Comprehensive income (loss) attributable to common shareholders $ 40,226 $ (310,629) $ 70,448