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v3.23.2

Accumulated Other Comprehensive Income (Loss) (Components of AOCI) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | $ (628,879) | $ (572,154) | $ (641,972) | $ (559,026) |  |  |  |
Other comprehensive income (loss) before reclassifications (3) | 7,556 | (58,745) | 20,197 | (73,531) |  |  |  |
Amounts reclassified from AOCL | 536 | 1,184 | 988 | 2,842 |  |  |  |
Other comprehensive income (loss) | 8,092 | (57,561) | 21,185 | (70,689) |  |  |  |
Ending balance | (620,787) | (629,715) | (620,787) | (629,715) |  |  |  |
Foreign currency translation, taxes | (163) | (7,299) | 554 | (20,605) |  |  |  |
Foreign currency translation items |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (541,177) | (472,769) | (554,683) | (456,025) |  |  |  |
Other comprehensive income (loss) before reclassifications (3) | 8,901 | (64,160) | 22,407 | (80,904) |  |  |  |
Amounts reclassified from AOCL | 0 | 0 | 0 | 0 |  |  |  |
Other comprehensive income (loss) | 8,901 | (64,160) | 22,407 | (80,904) |  |  |  |
Ending balance | (532,276) | (536,929) | (532,276) | (536,929) |  |  |  |
Pension and other post-retirement effects |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (86,799) | (98,078) | (86,356) | (101,665) |  |  |  |
Other comprehensive income (loss) before reclassifications (3) | (1,345) | 5,415 | (2,210) | 7,373 |  |  |  |
Amounts reclassified from AOCL | 506 | 1,155 | 928 | 2,784 |  |  |  |
Other comprehensive income (loss) | (839) | 6,570 | (1,282) | 10,157 |  |  |  |
Ending balance | (87,638) | (91,508) | (87,638) | (91,508) |  |  |  |
Cash flow hedging activity |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (903) | (1,307) | (933) | (1,336) |  |  |  |
Other comprehensive income (loss) before reclassifications (3) | 0 | 0 | 0 | 0 |  |  |  |
Amounts reclassified from AOCL | 30 | 29 | 60 | 58 |  |  |  |
Other comprehensive income (loss) | 30 | 29 | 60 | 58 |  |  |  |
Ending balance | (873) | (1,278) | (873) | (1,278) |  |  |  |
Non- controlling Interests |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 245 | 4 | (2,916) | 1,340 |  |  |  |
Accumulated other comprehensive income (loss), foreign currency translation adjustment, net of tax | $ 2,900 | 5,900 | $ 2,900 | 5,900 | $ 2,700 | $ 5,800 | $ 5,900 | $ 4,600
Non- controlling Interests | Currency Swap |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Foreign currency translation, taxes |  | $ 26,500 |  | $ 35,100 |  |  |  |

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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482736/825-10-45-5A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-10A Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14 + Details
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