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Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2023

Equity [Abstract]

Accumulated Other Comprehensive Loss

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, 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)
Other comprehensive income, before taxes			4,774						68						4,842
Tax expense			—						(89)						(89)
Other comprehensive income (loss), net of taxes			4,774						(21)						4,753
Balance, December 31, 2023			$	(84,634)					$	(353)					$	(84,987)

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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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