Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income (Loss)

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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 41,969 $ (98,593) $ (19,898)
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments, net of tax expense of $93 in 2021, expense of $216 in 2020 and expense of $136 in 2019 (242) 1,010 160
Net actuarial gain on pension and other defined benefit plans, net of tax expense of $792 in 2021 and $0 in 2020 932 1,172 0
Unrealized gain (loss) on interest rate swap, net of tax expense of $0 in 2021, tax expense of $8 in 2020, and tax benefit of $341 in 2019 0 225 (1,319)
Less: Reclassification adjustments of unrealized gain on interest rate swap, net of tax of $0 in 2020 0 (85) 0
Unrealized gain (loss) on interest rate swap, net of tax 0 140 (1,319)
Other comprehensive income (loss) 690 2,322 (1,159)
Total comprehensive income (loss) $ 42,659 $ (96,271) $ (21,057)