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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2022
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, 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) |
Other comprehensive (loss) income, before taxes | (65,648) |  |  | 151 |  |  | (65,497) |
Tax expense | — |  |  | (44) |  |  | (44) |
Other comprehensive (loss) income, net of taxes | (65,648) |  |  | 107 |  |  | (65,541) |
Balance, December 31, 2021 | (90,867) |  |  | (907) |  |  | (91,774) |
Other comprehensive income, before taxes | 1,459 |  |  | 820 |  |  | 2,279 |
Tax expense | — |  |  | (245) |  |  | (245) |
Other comprehensive income, net of taxes | 1,459 |  |  | 575 |  |  | 2,034 |
Balance, December 31, 2022 | $ | (89,408) |  |  | $ | (332) |  |  | $ | (89,740) |

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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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