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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following:

			Foreign						Actuarial (Loss)
			Currency						Gain on
			Translation						Retirement Plan						Total
Balance, December 31, 2017			$	(17,847)					$	(693)					$	(18,540)
Other comprehensive (loss) income, before taxes			(11,020)						208						(10,812)
Tax expense			—						(62)						(62)
Other comprehensive (loss) income, net of taxes			(11,020)						146						(10,874)
Balance, December 31, 2018			(28,867)						(547)						(29,414)
Other comprehensive income (loss), before taxes			5,959						(675)						5,284
Tax benefit			—						203						203
Other comprehensive income (loss), net of taxes			5,959						(472)						5,487
Balance, December 31, 2019			(22,908)						(1,019)						(23,927)
Other comprehensive (loss) income, before taxes			(2,311)						6						(2,305)
Tax expense			—						(1)						(1)
Other comprehensive (loss) income, net of taxes			(2,311)						5						(2,306)
Balance, December 31, 2020			$	(25,219)					$	(1,014)					$	(26,233)

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- References

No definition available.

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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

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