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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following during the three months ended March 31, 2025 and 2024:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, December 31, 2024 | $ | (103,900) |  |  | $ | (178) |  |  | $ | (104,078) |
Other comprehensive income, before taxes | 6,472 |  |  | 35 |  |  | 6,507 |
Tax expense | — |  |  | (8) |  |  | (8) |
Other comprehensive income, net of taxes | 6,472 |  |  | 27 |  |  | 6,499 |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | 4 |  |  | — |  |  | 4 |
Balance, March 31, 2025 | $ | (97,432) |  |  | $ | (151) |  |  | $ | (97,583) |
| 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) |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | — |  |  | — |  |  | — |
Balance, March 31, 2024 | $ | (92,367) |  |  | $ | (252) |  |  | $ | (92,619) |

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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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