Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Statement of Comprehensive Income [Abstract] | |||
| Net income (loss) | $ (245,198) | $ (73,147) | $ 125,040 |
| Other comprehensive loss, net of tax: | |||
| Foreign currency translation adjustments, net of tax expense of $280 in 2024, benefit of $95 in 2023 and expense of $184 in 2022 | (3,030) | 121 | (5,201) |
| Net actuarial gain (loss) on pension and other defined benefit plans, net of tax expense of $8 in 2024, benefit of $85 in 2023 and $0 in 2022 | (19) | (206) | 2,055 |
| Reclassification adjustments of unrealized gain (loss) on pension and other defined benefit plans, net of tax benefit of $8 in 2024, $1,107 in 2023 and $0 in 2022 | 17 | (2,685) | 0 |
| Other comprehensive loss | (3,032) | (2,770) | (3,146) |
| Total comprehensive income (loss) | $ (248,230) | $ (75,917) | $ 121,894 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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