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v3.23.2

Accumulated Other Comprehensive Loss - Rollforward of AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Other comprehensive (loss) income, before taxes | $ 1,547 | $ (13,802) | $ 1,919 | $ 2,653
Tax expense | (1) | (5) | (7) | (10)
Total other comprehensive income (loss), net of taxes | 1,546 | (13,807) | 1,912 | 2,643
Accumulated Other Comprehensive Loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (89,374) | (75,324) | (89,740) | (91,774)
Ending balance | (87,828) | (89,131) | (87,828) | (89,131)
Foreign Currency Translations |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (89,068) | (74,430) | (89,408) | (90,867)
Other comprehensive (loss) income, before taxes | 1,538 | (13,820) | 1,878 | 2,617
Tax expense | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of taxes | 1,538 | (13,820) | 1,878 | 2,617
Ending balance | (87,530) | (88,250) | (87,530) | (88,250)
Accumulated (Loss) Gain on Retirement Plan |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (306) | (894) | (332) | (907)
Other comprehensive (loss) income, before taxes | 9 | 18 | 41 | 36
Tax expense | (1) | (5) | (7) | (10)
Total other comprehensive income (loss), net of taxes | 8 | 13 | 34 | 26
Ending balance | $ (298) | $ (881) | $ (298) | $ (881)

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