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Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

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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- 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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