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v3.23.1

Accumulated Other Comprehensive Loss, Net of Tax (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Schedule of Changes in Each Component of Accumulated Comprehensive Loss, Net of Tax Effects | The components of and adjustments to accumulated other comprehensive loss, net of tax, were as follows:
|  |  |  | Foreign |  | Interest |  |  |  |  |  | Accumulated
|  | Foreign |  | Exchange |  | Rate Swap |  | Pension and |  |  |  | Other
|  | Currency |  | Derivative |  | Derivative |  | Other |  |  |  | Comprehensive
(in thousands) |  | Translation |  | Instruments |  | Instruments |  | Postretirement |  |  |  | Loss, Net of Tax
Balance as of December 31, 2022 |  | $ | (97,855) |  |  | $ | 5,598 |  |  | $ | — |  |  | $ | (17,411) |  |  |  |  | $ | (109,668) |
Other comprehensive (loss) income before reclassifications |  | 565 |  |  | (477) |  |  | (356) |  |  | (238) |  |  |  |  | (506) |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  | — |  |  | (5,196) |  |  | (15) |  |  | (168) |  |  |  |  | (5,379) |
Tax expense |  | — |  |  | 1,694 |  |  | 90 |  |  | 90 |  |  |  |  | 1,874 |
Balance as of March 31, 2023 |  | $ | (97,290) |  |  | $ | 1,619 |  |  | $ | (281) |  |  | $ | (17,727) |  |  |  |  | $ | (113,679) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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