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Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2023
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract] |
Changes in Other Comprehensive Income | The Company’s changes in other comprehensive income were as follows (in thousands):
|  | Three Months Ended June 30, |
|  | 2023 |  |  | 2022 |
|  | Gross Amount |  |  | Income Tax (Provision) Benefit |  |  | Net Amount |  |  | Gross Amount |  |  | Income Tax Provision |  |  | Net Amount |
Pension and postretirement benefits (a): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial (gain) loss |  | $ | (80 | ) |  | $ | 21 |  |  | $ | (59 | ) |  | $ | 41 |  |  | $ | (11 | ) |  | $ | 30 |
Actuarial gains |  |  | 1,779 |  |  |  | (446 | ) |  |  | 1,333 |  |  |  | 5,472 |  |  |  | (1,371 | ) |  |  | 4,101 |
Foreign currency translation |  |  | 705 |  |  |  | — |  |  |  | 705 |  |  |  | (611 | ) |  |  | — |  |  |  | (611 | )
Total |  | $ | 2,404 |  |  | $ | (425 | ) |  | $ | 1,979 |  |  | $ | 4,902 |  |  | $ | (1,382 | ) |  | $ | 3,520 |
|  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |
|  | Gross Amount |  |  | Income Tax (Provision) Benefit |  |  | Net Amount |  |  | Gross Amount |  |  | Income Tax Provision |  |  | Net Amount |
Pension and postretirement benefits (a): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net actuarial (gain) loss |  | $ | (160 | ) |  | $ | 40 |  |  | $ | (120 | ) |  | $ | 60 |  |  | $ | (17 | ) |  | $ | 43 |
Actuarial gains |  |  | 1,779 |  |  |  | (446 | ) |  |  | 1,333 |  |  |  | 5,472 |  |  |  | (1,371 | ) |  |  | 4,101 |
Foreign currency translation |  |  | 930 |  |  |  | — |  |  |  | 930 |  |  |  | (135 | ) |  |  | — |  |  |  | (135 | )
Total |  | $ | 2,549 |  |  | $ | (406 | ) |  | $ | 2,143 |  |  | $ | 5,397 |  |  | $ | (1,388 | ) |  | $ | 4,009 |

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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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