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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Summary of components of other comprehensive income | The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows:
|  | Pension and other post- retirement actuarial items |  |  | Currency translation adjustment |  |  | Total |
Balance at January 1, 2022 |  | $ | (58,908 | ) |  | $ | 38,656 |  |  | $ | (20,252 | )
Other comprehensive income before reclassifications |  |  | 60,949 |  |  |  | (41,885 | ) |  | $ | 19,064 |
Tax effect |  |  | (15,783 | ) |  |  | - |  |  | $ | (15,783 | )
Other comprehensive income before reclassifications, net of tax |  |  | 45,166 |  |  |  | (41,885 | ) |  | $ | 3,281 |
Amounts reclassified out of AOCI |  |  | 8,260 |  |  |  | - |  |  | $ | 8,260 |
Tax effect |  |  | (2,116 | ) |  |  | - |  |  | $ | (2,116 | )
Amounts reclassified out of AOCI, net of tax |  |  | 6,144 |  |  |  | - |  |  | $ | 6,144 |
Net comprehensive income (loss) |  | $ | 51,310 |  |  | $ | (41,885 | ) |  | $ | 9,425 |
Balance at December 31, 2022 |  | $ | (7,598 | ) |  | $ | (3,229 | ) |  | $ | (10,827 | )
Other comprehensive income before reclassifications |  |  | (10,338 | ) |  |  | 28,165 |  |  | $ | 17,827 |
Tax effect |  |  | 2,462 |  |  |  | - |  |  | $ | 2,462 |
Other comprehensive income before reclassifications, net of tax |  |  | (7,876 | ) |  |  | 28,165 |  |  | $ | 20,289 |
Amounts reclassified out of AOCI |  |  | 1,181 |  |  |  | - |  |  | $ | 1,181 |
Tax effect |  |  | (306 | ) |  |  | - |  |  | $ | (306 | )
Amounts reclassified out of AOCI, net of tax |  |  | 875 |  |  |  | - |  |  | $ | 875 |
Net comprehensive income (loss) |  | $ | (7,001 | ) |  | $ | 28,165 |  |  | $ | 21,164 |
Balance at December 31, 2023 |  | $ | (14,599 | ) |  | $ | 24,936 |  |  | $ | 10,337 |
Other comprehensive income before reclassifications |  |  | 4,062 |  |  |  | (49,272 | ) |  | $ | (45,210 | )
Tax effect |  |  | (1,794 | ) |  |  | - |  |  | $ | (1,794 | )
Other comprehensive income before reclassifications, net of tax |  |  | 2,268 |  |  |  | (49,272 | ) |  | $ | (47,004 | )
Amounts reclassified out of AOCI |  |  | 1,568 |  |  |  | - |  |  | $ | 1,568 |
Tax effect |  |  | (193 | ) |  |  | - |  |  | $ | (193 | )
Amounts reclassified out of AOCI, net of tax |  |  | 1,375 |  |  |  | - |  |  | $ | 1,375 |
Net comprehensive income (loss) |  | $ | 3,643 |  |  | $ | (49,272 | ) |  | $ | (45,629 | )
Balance at December 31, 2024 |  | $ | (10,956 | ) |  | $ | (24,336 | ) |  | $ | (35,292 | )

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