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Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Components of Accumulated Other Comprehensive (Loss) Income

The cumulative balance of each component of accumulated other comprehensive (loss) income is as follows (in thousands):

			Foreign Currency Translation Adjustment						Minimum post retirement benefit plan adjustments						Total Pre-Tax Amount						Tax (Benefit) Expense						Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2018			$	(5,939)					$	(2,040)					$	(7,979)					$	(745)					$	(7,234)
Minimum post retirement benefit plan adjustments			—						101						101						24						77
Foreign currency translation adjustment			1,766						—						1,766						—						1,766
Balance at December 31, 2019			$	(4,173)					$	(1,939)					$	(6,112)					$	(721)					$	(5,391)
Minimum post retirement benefit plan adjustments			—						(487)						(487)						(116)						(371)
Foreign currency translation adjustment			3,301						—						3,301						—						3,301
Balance at December 31, 2020			$	(872)					$	(2,426)					$	(3,298)					$	(837)					$	(2,461)

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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 http://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 http://asc.fasb.org/extlink&oid=121641772&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 http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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