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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following during the three months ended September 30, 2022 and 2021:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, June 30, 2022 | $ | (88,250) |  |  | $ | (881) |  |  | $ | (89,131) |
Other comprehensive (loss) income, before taxes | (12,809) |  |  | 16 |  |  | (12,793) |
Tax expense | — |  |  | (5) |  |  | (5) |
Other comprehensive (loss) income, net of taxes | (12,809) |  |  | 11 |  |  | (12,798) |
Balance, September 30, 2022 | $ | (101,059) |  |  | $ | (870) |  |  | $ | (101,929) |
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, June 30, 2021 | $ | (53,914) |  |  | $ | (972) |  |  | $ | (54,886) |
Other comprehensive (loss) income, before taxes | (27,014) |  |  | 28 |  |  | (26,986) |
Tax expense | — |  |  | (8) |  |  | (8) |
Other comprehensive (loss) income, net of taxes | (27,014) |  |  | 20 |  |  | (26,994) |
Balance, September 30, 2021 | $ | (80,928) |  |  | $ | (952) |  |  | $ | (81,880) |
Accumulated other comprehensive loss consists of the following during the nine months ended September 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 (loss) income, before taxes | (10,192) |  |  | 52 |  |  | (10,140) |
Tax expense | — |  |  | (15) |  |  | (15) |
Other comprehensive (loss) income, net of taxes | (10,192) |  |  | 37 |  |  | (10,155) |
Balance, September 30, 2022 | $ | (101,059) |  |  | $ | (870) |  |  | $ | (101,929) |
| 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 | (55,709) |  |  | 87 |  |  | (55,622) |
Tax expense | — |  |  | (25) |  |  | (25) |
Other comprehensive (loss) income, net of taxes | (55,709) |  |  | 62 |  |  | (55,647) |
Balance, September 30, 2021 | $ | (80,928) |  |  | $ | (952) |  |  | $ | (81,880) |

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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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