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v3.23.3

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Other comprehensive (loss) income, before taxes | $ (7,292) | $ (12,793) | $ (5,373) | $ (10,140)
Tax expense | (8) | (5) | (15) | (15)
Total other comprehensive loss, net of taxes | (7,300) | (12,798) | (5,388) | (10,155)
Accumulated Other Comprehensive Loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (87,828) | (89,131) | (89,740) | (91,774)
Ending balance | (95,128) | (101,929) | (95,128) | (101,929)
Foreign Currency Translations |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (87,530) | (88,250) | (89,408) | (90,867)
Other comprehensive (loss) income, before taxes | (7,294) | (12,809) | (5,416) | (10,192)
Tax expense | 0 | 0 | 0 | 0
Total other comprehensive loss, net of taxes | (7,294) | (12,809) | (5,416) | (10,192)
Ending balance | (94,824) | (101,059) | (94,824) | (101,059)
Accumulated (Loss) Gain on Retirement Plan |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (298) | (881) | (332) | (907)
Other comprehensive (loss) income, before taxes | 2 | 16 | 43 | 52
Tax expense | (8) | (5) | (15) | (15)
Total other comprehensive loss, net of taxes | (6) | 11 | 28 | 37
Ending balance | $ (304) | $ (870) | $ (304) | $ (870)

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