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Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2020
Comprehensive Loss |
Schedule of Accumulated Other Comprehensive Loss | The components of Accumulated other comprehensive loss as of September 30, 2020, and reclassifications out of Accumulated other comprehensive loss, for the nine months ended September 30, 2020 and 2019, were as follows (net of tax) (in thousands):
|  |  |  |  |  |  |  | Foreign |  | Accumulated
|  | Pension |  | Fair Value |  | Currency |  | Other
|  | Liability |  | of |  | Translation |  | Comprehensive
|  | Adjustment |  | Derivatives |  | Adjustment |  | Income (Loss)
Balance at July 1, 2020 |  | $ | (28) |  | $ | (51) |  | $ | (1,397) |  | $ | (1,476)
Other comprehensive income before reclassifications, net of taxes |  |  | — |  |  | 12 |  |  | 216 |  |  | 228
Total other comprehensive loss before reclassifications, net of taxes |  |  | (28) |  |  | (39) |  |  | (1,181) |  |  | (1,248)
Net amount reclassified to earnings |  |  | (1) |  |  | 39 |  |  | — |  |  | 38
Balance at September 30, 2020 |  | $ | (29) |  | $ | — |  | $ | (1,181) |  | $ | (1,210)
|  |  |  |  |  |  |  | Foreign |  | Accumulated
|  | Pension |  | Fair Value |  | Currency |  | Other
|  | Liability |  |  | of |  | Translation |  | Comprehensive
|  | Adjustment |  | Derivatives |  | Adjustment |  | Loss
Balance at July 1, 2019 |  | $ | 1,374 |  | $ | — |  | $ | (1,179) |  | $ | 195
Other comprehensive loss before reclassifications, net of taxes |  |  | — |  |  | — |  |  | (252) |  |  | (252)
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,374 |  |  | — |  |  | (1,431) |  |  | (57)
Net amount reclassified to earnings |  |  | (41) |  |  | — |  |  | — |  |  | (41)
Balance at September 30, 2019 |  | $ | 1,333 |  | $ | — |  | $ | (1,431) |  | $ | (98)
|  |  |  |  |  |  |  | Foreign |  | Accumulated
|  | Pension |  | Fair Value |  | Currency |  | Other
|  | Liability |  | of |  | Translation |  | Comprehensive
|  | Adjustment |  | Derivatives |  | Adjustment |  | Loss
Balance at January 1, 2020 |  | $ | (53) |  | $ | 33 |  | $ | (900) |  | $ | (920)
Other comprehensive loss before reclassifications, net of taxes |  |  | — |  |  | (154) |  |  | (281) |  |  | (435)
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | (53) |  |  | (121) |  |  | (1,181) |  |  | (1,355)
Net amount reclassified to earnings |  |  | 24 |  |  | 121 |  |  | — |  |  | 145
Balance at September 30, 2020 |  | $ | (29) |  | $ | — |  | $ | (1,181) |  | $ | (1,210)
|  |  |  |  |  |  |  | Foreign |  | Accumulated
|  | Pension |  |  | Fair Value |  | Currency |  | Other
|  | Liability |  | of |  | Translation |  | Comprehensive
|  | Adjustment |  | Derivatives |  | Adjustment |  | Income (Loss)
Balance at January 1, 2019 |  | $ | 1,451 |  | $ | — |  | $ | (1,466) |  | $ | (15)
Other comprehensive income before reclassifications, net of taxes |  |  | — |  |  | — |  |  | 35 |  |  | 35
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,451 |  |  | — |  |  | (1,431) |  |  | 20
Net amount reclassified to earnings |  |  | (118) |  |  | — |  |  | — |  |  | (118)
Balance at September 30, 2019 |  | $ | 1,333 |  | $ | — |  | $ | (1,431) |  | $ | (98)

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