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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

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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- References

No definition available.

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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

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