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v3.23.3

Reclassifications Out of Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period |  |  | $ 923,741 |
Reclassification from accumulated other comprehensive loss into net income (loss)(b) | $ 101 | $ 2,912 | 101 | $ 2,912
Other comprehensive income (loss) | (18,482) | (27,137) | (1,693) | (48,275)
Balance at end of period | 868,726 |  | 868,726 |
Accumulated defined benefit plans adjustment attributable to parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | (49,781) | (52,702) | (50,335) | (57,296)
Tax expense (benefit) | 27 | (981) | 259 | (2,947)
Reclassification from accumulated other comprehensive loss into net income (loss)(b) | 188 | 2,299 | 742 | 6,893
Balance at end of period | (49,593) | (50,403) | (49,593) | (50,403)
Accumulated defined benefit plans adjustment, net prior service attributable to parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Amounts reclassified from accumulated other comprehensive loss | (24) | (48) | (72) | (144)
Accumulated defined benefit plans adjustment, net gain (loss) attributable to parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Amounts reclassified from accumulated other comprehensive loss | 185 | 3,328 | 555 | 9,984
Accumulated net investment gain (loss) attributable to parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | 0 | (23) | (2) | (5)
Other comprehensive income (loss) | 0 | 13 | 2 | (5)
Balance at end of period | 0 | (10) | 0 | (10)
Accumulated foreign currency adjustment attributable to parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of period | (92,147) | (117,553) | (108,380) | (91,839)
Reclassification from accumulated other comprehensive loss into net income (loss)(b) | 101 | 2,912 | 101 | 2,912
Other comprehensive income (loss) | (18,771) | (32,361) | (2,538) | (58,075)
Balance at end of period | $ (110,817) | $ (147,002) | $ (110,817) | $ (147,002)

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