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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2021
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, 2020 | $ | (25,219) |  |  | $ | (1,014) |  |  | $ | (26,233) |
Other comprehensive (loss) income, before taxes | (9,182) |  |  | 29 |  |  | (9,153) |
Tax expense | — |  |  | (8) |  |  | (8) |
Other comprehensive (loss) income, net of taxes | (9,182) |  |  | 21 |  |  | (9,161) |
Balance, March 31, 2021 | $ | (34,401) |  |  | $ | (993) |  |  | $ | (35,394) |
| 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 | (5,085) |  |  | 16 |  |  | (5,069) |
Tax expense | — |  |  | (7) |  |  | (7) |
Other comprehensive (loss) income, net of taxes | (5,085) |  |  | 9 |  |  | (5,076) |
Balance, March 31, 2020 | $ | (27,993) |  |  | $ | (1,010) |  |  | $ | (29,003) |

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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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