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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following during the three months ended June 30, 2024 and 2023:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, March 31, 2024 | $ | (92,367) |  |  | $ | (252) |  |  | $ | (92,619) |
Other comprehensive loss, before taxes | (645) |  |  | — |  |  | (645) |
Tax expense | — |  |  | — |  |  | — |
Other comprehensive loss, net of taxes | (645) |  |  | — |  |  | (645) |
Balance, June 30, 2024 | $ | (93,012) |  |  | $ | (252) |  |  | $ | (93,264) |
| 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) |
Accumulated other comprehensive loss consists of the following during the six months ended June 30, 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 | (8,378) |  |  | 129 |  |  | (8,249) |
Tax expense | — |  |  | (28) |  |  | (28) |
Other comprehensive (loss) income, net of taxes | (8,378) |  |  | 101 |  |  | (8,277) |
Balance, June 30, 2024 | $ | (93,012) |  |  | $ | (252) |  |  | $ | (93,264) |
| 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) |

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