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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following during the three months ended September 30, 2020 and 2019:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, June 30, 2020 | $ | (27,411) |  |  | $ | (993) |  |  | $ | (28,404) |
Other comprehensive (loss) income, before taxes | (812) |  |  | 11 |  |  | (801) |
Tax benefit | — |  |  | (6) |  |  | (6) |
Other comprehensive (loss) income, net of taxes | (812) |  |  | 5 |  |  | (807) |
Balance, September 30, 2020 | $ | (28,223) |  |  | $ | (988) |  |  | $ | (29,211) |
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, June 30, 2019 | $ | (26,461) |  |  | $ | (537) |  |  | $ | (26,998) |
Other comprehensive income, before taxes | 3,357 |  |  | 7 |  |  | 3,364 |
Tax benefit | — |  |  | (2) |  |  | (2) |
Other comprehensive income, net of taxes | 3,357 |  |  | 5 |  |  | 3,362 |
Balance, September 30, 2019 | $ | (23,104) |  |  | $ | (532) |  |  | $ | (23,636) |
Accumulated other comprehensive loss consists of the following during the nine months ended September 30, 2020 and 2019:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, December 31, 2019 | $ | (22,908) |  |  | $ | (1,019) |  |  | $ | (23,927) |
Other comprehensive (loss) income, before taxes | (5,315) |  |  | 52 |  |  | (5,263) |
Tax benefit | — |  |  | (21) |  |  | (21) |
Other comprehensive (loss) income, net of taxes | (5,315) |  |  | 31 |  |  | (5,284) |
Balance, September 30, 2020 | $ | (28,223) |  |  | $ | (988) |  |  | $ | (29,211) |
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, December 31, 2018 | $ | (28,867) |  |  | $ | (547) |  |  | $ | (29,414) |
Other comprehensive income, before taxes | 5,763 |  |  | 23 |  |  | 5,786 |
Tax benefit | — |  |  | (8) |  |  | (8) |
Other comprehensive income, net of taxes | 5,763 |  |  | 15 |  |  | 5,778 |
Balance, September 30, 2019 | $ | (23,104) |  |  | $ | (532) |  |  | $ | (23,636) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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