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Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2023

Equity [Abstract]

Accumulated Other Comprehensive Loss

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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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//220/tableOfContent

+ Details

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- References

No definition available.

+ Details

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