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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following tables summarize the cumulative balance of each component of accumulated other comprehensive (loss) income, net of tax, for the three months ended March 31, (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, 2022 | $ | (3,382) |  |  | $ | (395) |  |  | $ | (3,777) |  |  | $ | (345) |  |  | $ | (3,432) |  |  |
Minimum post retirement health care plan adjustments | — |  |  | 11 |  |  | 11 |  |  | 3 |  |  | 8 |  |  |
Foreign currency translation adjustment | (115) |  |  | — |  |  | (115) |  |  | — |  |  | (115) |  |  |
Balance at March 31, 2023 | $ | (3,497) |  |  | $ | (384) |  |  | $ | (3,881) |  |  | $ | (342) |  |  | $ | (3,539) |  |  |
Balance at December 31, 2021 | $ | 1,640 |  |  | $ | (2,247) |  |  | $ | (607) |  |  | $ | 794 |  |  | $ | 187 |
Minimum post retirement health care plan adjustments | — |  |  | 34 |  |  | 34 |  |  | (10) |  |  | 24 |
Foreign currency translation adjustment | (227) |  |  | — |  |  | (227) |  |  | — |  |  | (227) |
Balance at March 31, 2022 | $ | 1,413 |  |  | $ | (2,213) |  |  | $ | (800) |  |  | $ | 784 |  |  | $ | (16) |
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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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