Stockholders' Equity and Noncontrolling Interests (Tables)

3 Months Ended

Mar. 31, 2024

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The following table summarizes the significant components of Accumulated other comprehensive loss:


	Three Months Ended
		March 31, 2024		March 31, 2023
Foreign Currency Translation Adjustments
Balance at beginning of period		$	(2,457)	$	(2,776)
Other comprehensive income (loss) and noncontrolling interests, net of reclassification adjustment and tax(a)(b)(c)		(293)		164
Balance at end of period		$	(2,750)	$	(2,611)

Defined Benefit Plans
Balance at beginning of period		$	(7,665)	$	(4,851)
Other comprehensive income (loss) before reclassification adjustment, net of tax(c)		51		(39)
Reclassification adjustment, net of tax(c)		25		4
Other comprehensive income (loss), net of tax(c)		76		(35)
Balance at end of period(d)		$	(7,589)	$	(4,886)

__________

(a)The noncontrolling interests were insignificant in the three months ended March 31, 2024 and 2023.

(b)The reclassification adjustment was insignificant in the three months ended March 31, 2024 and 2023.

(c)The income tax effect was insignificant in the three months ended March 31, 2024 and 2023.

(d)Primarily consists of unamortized actuarial loss on our defined benefit plans. Refer to Note 2. Significant Accounting Policies of our 2023 Form 10-K for additional information.