v3.26.3
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Net income (loss) $ 23,628 $ (87,243) $ 76,308 $ (214,925)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (887) 791 (1,615) 1,155
Other comprehensive income (loss)        
Pension benefit liability, net 76 276 439 1,209
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (811) 1,067 (1,176) 2,364
Total comprehensive income (loss) attributable to Holdings, net of tax 22,817 (86,176) 75,132 (212,561)
Less: Net income (loss) attributable to noncontrolling interests 2,084 (13,228) 4,434 (59,700)
Less: Other comprehensive income (loss) attributable to noncontrolling interests (10) 236 (42) (1,126)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 20,743 $ (73,184) $ 70,740 $ (151,735)