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v3.23.3

Shareholders' Equity Other Comprehensive Income (Loss) (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Before-tax amount [Abstract] |  |  |  |
Foreign currency translation adjustment | $ (15,094,000) | $ (28,380,000) | $ (5,834,000) | $ (55,917,000)
Foreign currency translation adjustment reclassified to net income (loss) on sale of business | 0 | 1,885,000 | 0 | 57,321,000
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax | 0 | 0 | 0 | 4,205,000
Net defined benefit plan (gain) loss reclassified to net income (loss) | (107,000) | 204,000 | (320,000) | 492,000
Total other comprehensive income (loss), before tax | (15,201,000) | (26,291,000) | (6,154,000) | 6,101,000
Tax (provision) benefit [Abstract] |  |  |  |
Foreign currency translation adjustment | 85,000 | 183,000 | (10,000) | 201,000
Foreign currency translation adjustment reclassified to net income (loss) on sale of business | 0 | 0 | 0 | 0
Net unrealized gain (loss) on defined benefit plans | 0 | (6,000) | 0 | (22,000)
Net defined benefit plan (gain) loss reclassified to net income (loss) | (2,000) | (2,000) | (2,000) | (3,000)
Total other comprehensive income (loss) tax (provision) benefit | 83,000 | 175,000 | (12,000) | 176,000
Net-of-tax amount [Abstract] |  |  |  |
Foreign currency translation adjustment | (15,009,000) | (28,197,000) | (5,844,000) | (55,716,000)
Foreign currency translation adjustment reclassified to net income (loss) on sale of business | 0 | 1,885,000 | 0 | 57,321,000
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax | 0 | (6,000) | 0 | 4,183,000
Net defined benefit plan (gain) loss reclassified to net income (loss) | (109,000) | 202,000 | (322,000) | 489,000
Total other comprehensive income (loss), net of tax | $ (15,118,000) | $ (26,116,000) | $ (6,166,000) | $ 6,277,000

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