XML 16 R3.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
Net income $ 261,478 $ 169,078 $ 166,944
Other comprehensive income (loss):      
Foreign currency translation adjustments (1,381) (2,867) 1,996
Change in fair value of interest rate swaps, net of tax 3,610 (5,238) (651)
Other comprehensive income (loss) 2,229 (8,105) 1,345
Comprehensive income 263,707 160,973 168,289
Comprehensive income attributable to noncontrolling interest (2,426) 0 0
Comprehensive income attributable to Werner $ 261,281 $ 160,973 $ 168,289