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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net income   $ 19,775   $ (68,283)
Other comprehensive income (loss):        
Unrealized foreign currency translation adjustments   (8,634)   (980)
Change in net actuarial loss, net of tax $ 444 83 [1]   261 [1]
Change in prior service cost, net of tax 67 0 [1]   (56) [1]
Comprehensive loss   11,224   (69,058)
Non-redeemable noncontrolling interest:        
Comprehensive Income attributable to non-redeemable noncontrolling interest   (5,004) $ (3,031) (3,049)
Unrealized foreign currency translation adjustments   (1,960) (6,333) (141)
Comprehensive loss attributable to redeemable noncontrolling interest   296   1,221
Comprehensive loss attributable to Viad   $ 4,556   $ (71,027)
As Restated        
Net income 41,817   31,636  
Other comprehensive income (loss):        
Unrealized foreign currency translation adjustments (26,846)   (34,977)  
Change in net actuarial loss, net of tax [1] 444   910  
Change in prior service cost, net of tax [1] 67   67  
Comprehensive loss 15,482   (2,364)  
Non-redeemable noncontrolling interest:        
Comprehensive Income attributable to non-redeemable noncontrolling interest (3,784)   (3,031)  
Unrealized foreign currency translation adjustments (5,056)   (6,333)  
Comprehensive loss attributable to redeemable noncontrolling interest 88   354  
Comprehensive loss attributable to Viad $ 6,730   $ (11,374)  
[1] The tax effect on other comprehensive income (loss) is not significant