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6. Accumulated Other Comprehensive Income 6. Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance, Accumulated other comprehensive income | $ (466,822) |
Total other comprehensive income (loss) net of tax | 58,470 | $ (132,303)
Ending balance, Accumulated other comprehensive income | (408,352) |
Other (income) expense, net | (50,431) | (32,597)
Accumulated Translation Adjustment [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance, Accumulated other comprehensive income | (466,500) | (170,500)
Other Comprehensive Income (Loss), before Reclassifications, before Tax | 55,400 | (128,700)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 0 |
Other Comprehensive Income (Loss), Tax | (200) | 100
Total other comprehensive income (loss) net of tax | 55,200 | (128,600)
Ending balance, Accumulated other comprehensive income | (411,300) | (299,100)
Accumulated Defined Benefit Plans Adjustment [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance, Accumulated other comprehensive income | 10,000 | (10,900)
Other Comprehensive Income (Loss), before Reclassifications, before Tax | 100 | 400
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 100 |
Other Comprehensive Income (Loss), Tax | 100 | (100)
Total other comprehensive income (loss) net of tax | 100 | 300
Ending balance, Accumulated other comprehensive income | 10,100 | (10,600)
Accumulated Net Unrealized Investment Gain (Loss) [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance, Accumulated other comprehensive income | (10,300) | 5,800
Other Comprehensive Income (Loss), before Reclassifications, before Tax | 4,000 | (5,200)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | (200) |
Other Comprehensive Income (Loss), Tax | (1,000) | 1,200
Total other comprehensive income (loss) net of tax | 3,200 | (4,000)
Ending balance, Accumulated other comprehensive income | (7,100) | 1,800
AOCI Attributable to Parent [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance, Accumulated other comprehensive income | (466,800) | (175,600)
Other Comprehensive Income (Loss), before Reclassifications, before Tax | 59,500 | (133,500)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | (100) |
Other Comprehensive Income (Loss), Tax | (1,100) | 1,200
Total other comprehensive income (loss) net of tax | 58,500 | (132,300)
Ending balance, Accumulated other comprehensive income | $ (408,300) | $ (307,900)

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