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Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2024

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following during the three months ended March 31, 2024 and 2023:

			Foreign						Actuarial (Loss)
			Currency						Gain on
			Translation						Retirement Plan						Total
Balance, December 31, 2023			$	(84,634)					$	(353)					$	(84,987)
Other comprehensive (loss) income, before taxes			(7,733)						129						(7,604)
Tax expense			—						(28)						(28)
Other comprehensive (loss) income, net of taxes			(7,733)						101						(7,632)
Balance, March 31, 2024			$	(92,367)					$	(252)					$	(92,619)

			Foreign						Actuarial (Loss)
			Currency						Gain on
			Translation						Retirement Plan						Total
Balance, December 31, 2022			$	(89,408)					$	(332)					$	(89,740)
Other comprehensive income, before taxes			340						32						372
Tax expense			—						(6)						(6)
Other comprehensive income, net of taxes			340						26						366
Balance, March 31, 2023			$	(89,068)					$	(306)					$	(89,374)

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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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