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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following during the three months ended June 30, 2022 and 2021:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, March 31, 2022 | $ | (74,430) |  |  | $ | (894) |  |  | $ | (75,324) |
Other comprehensive (loss) income, before taxes | (13,820) |  |  | 18 |  |  | (13,802) |
Tax expense | — |  |  | (5) |  |  | (5) |
Other comprehensive (loss) income, net of taxes | (13,820) |  |  | 13 |  |  | (13,807) |
Balance, June 30, 2022 | $ | (88,250) |  |  | $ | (881) |  |  | $ | (89,131) |
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, March 31, 2021 | $ | (34,401) |  |  | $ | (993) |  |  | $ | (35,394) |
Other comprehensive (loss) income, before taxes | (19,513) |  |  | 30 |  |  | (19,483) |
Tax expense | — |  |  | (9) |  |  | (9) |
Other comprehensive (loss) income, net of taxes | (19,513) |  |  | 21 |  |  | (19,492) |
Balance, June 30, 2021 | $ | (53,914) |  |  | $ | (972) |  |  | $ | (54,886) |
Accumulated other comprehensive loss consists of the following during the six months ended June 30, 2022 and 2021:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, December 31, 2021 | $ | (90,867) |  |  | $ | (907) |  |  | $ | (91,774) |
Other comprehensive income, before taxes | 2,617 |  |  | 36 |  |  | 2,653 |
Tax expense | — |  |  | (10) |  |  | (10) |
Other comprehensive income, net of taxes | 2,617 |  |  | 26 |  |  | 2,643 |
Balance, June 30, 2022 | $ | (88,250) |  |  | $ | (881) |  |  | $ | (89,131) |
| 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 | (28,695) |  |  | 59 |  |  | (28,636) |
Tax expense | — |  |  | (17) |  |  | (17) |
Other comprehensive (loss) income, net of taxes | (28,695) |  |  | 42 |  |  | (28,653) |
Balance, June 30, 2021 | $ | (53,914) |  |  | $ | (972) |  |  | $ | (54,886) |

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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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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