Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)

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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Other Comprehensive Income [Abstract]        
Net income (loss) $ (1,589) $ 93,289 $ (6,988) $ 129,299
Unrealized (loss) gain on derivatives qualified for hedge accounting:        
Unrealized gain on interest rate swaps 0 0 0 7,981
Reclassification adjustments included in earnings [1] (2,088) (3,413) (6,890) (7,997)
Total unrealized loss (2,088) (3,413) (6,890) (16)
Currency translation adjustment, net of tax expense of $16 and $64 for the three months ended September 30, 2023 and 2022, respectively, and $102 and $210 for the nine months ended September 30, 2023 and 2022, respectively (4,318) (12,565) 414 (26,400)
Other comprehensive loss (6,406) (15,978) (6,476) (26,416)
Comprehensive income (loss) (7,995) 77,311 (13,464) 102,883
Less: comprehensive income attributable to noncontrolling interest, net of tax 66 0 66 0
Comprehensive income (loss) attributable to HireRight Holdings Corporation $ (8,061) $ 77,311 $ (13,530) $ 102,883
[1] Represents the reclassification of the effective portion of the gain on the Company's interest rate swaps into interest expense. Includes reclassification to earnings as a reduction to interest expense of unrealized gains included in accumulated other comprehensive loss on the condensed consolidated balance sheet related to the interest rate swap agreements terminated on February 18, 2022. See Note 12 for additional information.