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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following during the three months ended September 30, 2024 and 2023:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, June 30, 2024 | $ | (93,012) |  |  | $ | (252) |  |  | $ | (93,264) |
Other comprehensive income (loss), before taxes | 10,306 |  |  | (1) |  |  | 10,305 |
Tax expense | — |  |  | — |  |  | — |
Other comprehensive income (loss), net of taxes | 10,306 |  |  | (1) |  |  | 10,305 |
Balance, September 30, 2024 | $ | (82,706) |  |  | $ | (253) |  |  | $ | (82,959) |
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, June 30, 2023 | $ | (87,530) |  |  | $ | (298) |  |  | $ | (87,828) |
Other comprehensive (loss) income, before taxes | (7,294) |  |  | 2 |  |  | (7,292) |
Tax expense | — |  |  | (8) |  |  | (8) |
Other comprehensive loss, net of taxes | (7,294) |  |  | (6) |  |  | (7,300) |
Balance, September 30, 2023 | $ | (94,824) |  |  | $ | (304) |  |  | $ | (95,128) |
Accumulated other comprehensive loss consists of the following during the nine months ended September 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 income, before taxes | 1,928 |  |  | 128 |  |  | 2,056 |
Tax expense | — |  |  | (28) |  |  | (28) |
Other comprehensive income, net of taxes | 1,928 |  |  | 100 |  |  | 2,028 |
Balance, September 30, 2024 | $ | (82,706) |  |  | $ | (253) |  |  | $ | (82,959) |
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, December 31, 2022 | $ | (89,408) |  |  | $ | (332) |  |  | $ | (89,740) |
Other comprehensive (loss) income, before taxes | (5,416) |  |  | 43 |  |  | (5,373) |
Tax expense | — |  |  | (15) |  |  | (15) |
Other comprehensive (loss) income, net of taxes | (5,416) |  |  | 28 |  |  | (5,388) |
Balance, September 30, 2023 | $ | (94,824) |  |  | $ | (304) |  |  | $ | (95,128) |

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