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Accumulated Other Comprehensive (Loss) Income | 9 Months Ended
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Sep. 30, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following tables summarize the cumulative balance of each component of accumulated other comprehensive income (loss), net of tax, for the three and nine months ended September 30, (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, 2020 | $ | (872) |  |  | $ | (2,426) |  |  | $ | (3,298) |  |  | $ | (837) |  |  | $ | (2,461) |  |  |
Minimum post retirement health care plan adjustments | — |  |  | 37 |  |  | 37 |  |  | 10 |  |  | 27 |  |  |
Foreign currency translation adjustment | 3,198 |  |  | — |  |  | 3,198 |  |  | — |  |  | 3,198 |  |  |
Balance at March 31, 2021 | $ | 2,326 |  |  | $ | (2,389) |  |  | $ | (63) |  |  | $ | (827) |  |  | $ | 764 |  |  |
Minimum post retirement health care plan adjustments | — |  |  | 37 |  |  | 37 |  |  | 10 |  |  | 27 |  |  |
Foreign currency translation adjustment | 761 |  |  | — |  |  | 761 |  |  | — |  |  | 761 |  |  |
Balance at June 30, 2021 | $ | 3,087 |  |  | $ | (2,352) |  |  | $ | 735 |  |  | $ | (817) |  |  | $ | 1,552 |  |  |
Minimum post retirement health care plan adjustments | — |  |  | 36 |  |  | 36 |  |  | 9 |  |  | 27 |  |  |
Foreign currency translation adjustment | (1,057) |  |  | — |  |  | (1,057) |  |  | — |  |  | (1,057) |  |  |
Balance at September 30, 2021 | $ | 2,030 |  |  | $ | (2,316) |  |  | $ | (286) |  |  | $ | (808) |  |  | $ | 522 |  |  |
| 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, 2019 | $ | (4,173) |  |  | $ | (1,939) |  |  | $ | (6,112) |  |  | $ | (721) |  |  | $ | (5,391) |
Minimum post retirement health care plan adjustments | — |  |  | 25 |  |  | 25 |  |  | 7 |  |  | 18 |
Foreign currency translation adjustment | (5,898) |  |  | — |  |  | (5,898) |  |  | — |  |  | (5,898) |
Balance at March 31, 2020 | $ | (10,071) |  |  | $ | (1,914) |  |  | $ | (11,985) |  |  | $ | (714) |  |  | $ | (11,271) |
Minimum post retirement health care plan adjustments | — |  |  | 24 |  |  | 24 |  |  | 6 |  |  | $ | 18 |
Foreign currency translation adjustment | 2,815 |  |  | — |  |  | 2,815 |  |  | — |  |  | 2,815 |
Balance at June 30, 2020 | $ | (7,256) |  |  | $ | (1,890) |  |  | $ | (9,146) |  |  | $ | (708) |  |  | $ | (8,438) |
Minimum post retirement health care plan adjustments | — |  |  | 25 |  |  | 25 |  |  | 7 |  |  | 18 |
Foreign currency translation adjustment | 2,200 |  |  | — |  |  | 2,200 |  |  | — |  |  | 2,200 |
Balance at September 30, 2020 | $ | (5,056) |  |  | $ | (1,865) |  |  | $ | (6,921) |  |  | $ | (701) |  |  | $ | (6,220) |
The realized adjustments relating to the Company’s minimum post retirement health care costs were reclassified from accumulated other comprehensive loss and included in other expense in the consolidated statements of income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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