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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Schedule of 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, 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 |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | — |  |  | — |  |  | — |
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 |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | — |  |  | — |  |  | — |
Balance, December 31, 2023 | (84,634) |  |  | (353) |  |  | (84,987) |
Other comprehensive (loss) income, before taxes | (19,308) |  |  | 220 |  |  | (19,088) |
Tax expense | — |  |  | (45) |  |  | (45) |
Other comprehensive (loss) income, net of taxes | (19,308) |  |  | 175 |  |  | (19,133) |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | (42) |  |  | — |  |  | (42) |
Balance, December 31, 2024 | $ | (103,900) |  |  | $ | (178) |  |  | $ | (104,078) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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