CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Statement of Comprehensive Income [Abstract] | |||||
| Net loss attributable to the Company | $ (310,922) | $ (96,604) | $ (433,815) | ||
| Other comprehensive income: | |||||
| Foreign currency translation adjustments | 7,991 | 17,799 | (18,031) | ||
| Reclassification adjustments | (4,064) | (5,193) | (11,292) | ||
| Reclassification adjustment for realized net losses from cumulative translation adjustments and pension related to sold businesses | [1] | 111,798 | 0 | 0 | |
| Other adjustments to comprehensive income, net of tax | (7,875) | 3,139 | 36,876 | ||
| Other comprehensive income | 107,850 | 15,745 | 7,553 | ||
| Comprehensive loss | (203,072) | (80,859) | (426,262) | ||
| Less amount attributable to noncontrolling interests | 5 | (16) | (17) | ||
| Comprehensive loss attributable to the Company | $ (203,077) | $ (80,843) | $ (426,245) | ||
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- Definition Comprehensive Income (Loss), Net of Tax No definition available.
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- Definition Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification, Net of Tax No definition available.
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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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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in other comprehensive income, after tax, from changes classified as other. No definition available.
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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