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v3.23.2

Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following during the three months ended June 30, 2023 and 2022:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, March 31, 2023 | $ | (89,068) |  |  | $ | (306) |  |  | $ | (89,374) |
Other comprehensive income, before taxes | 1,538 |  |  | 9 |  |  | 1,547 |
Tax expense | — |  |  | (1) |  |  | (1) |
Other comprehensive income, net of taxes | 1,538 |  |  | 8 |  |  | 1,546 |
Balance, June 30, 2023 | $ | (87,530) |  |  | $ | (298) |  |  | $ | (87,828) |
| 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) |
Accumulated other comprehensive loss consists of the following during the six months ended June 30, 2023 and 2022:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, December 31, 2022 | $ | (89,408) |  |  | $ | (332) |  |  | $ | (89,740) |
Other comprehensive income, before taxes | 1,878 |  |  | 41 |  |  | 1,919 |
Tax expense | — |  |  | (7) |  |  | (7) |
Other comprehensive income, net of taxes | 1,878 |  |  | 34 |  |  | 1,912 |
Balance, June 30, 2023 | $ | (87,530) |  |  | $ | (298) |  |  | $ | (87,828) |
| 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) |

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