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Accumulated Other Comprehensive Loss, Net of Tax (Tables)

3 Months Ended

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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- References

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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

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