XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net loss $ (29,699) $ (13,683) $ (71,730) $ (16,733)
Other comprehensive income (loss), net of tax:        
Foreign currency translation gain (loss) (33,338) 2,356 (46,486) 6,969
Other comprehensive income (loss), net of tax (33,338) 2,356 (46,486) 6,969
Comprehensive loss (63,037) (11,327) (118,216) (9,764)
Less comprehensive income (loss) attributable to redeemable noncontrolling interests:        
Net income (loss)   26   (146)
Foreign currency translation gain   12   48
Comprehensive income (loss) attributable to redeemable noncontrolling interests   38   (98)
Comprehensive loss attributable to common shareholders $ (63,037) $ (11,365) $ (118,216) $ (9,666)