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v3.23.3

Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
AOCI before tax, beginning balance | $ (4,454) | $ (3,997) | $ (3,777) | $ (607)
Accumulated other comprehensive income, tax, beginning balance | (339) | (784) | (345) | (794)
Accumulated other comprehensive income, beginning balance | (4,115) | (3,213) | (3,432) | 187
Other comprehensive income (loss), net of tax | (1,368) | (3,556) | (2,051) | (6,956)
AOCI before tax, ending balance | (5,819) | (7,548) | (5,819) | (7,548)
Accumulated other comprehensive income, tax, ending balance | (336) | (779) | (336) | (779)
Accumulated other comprehensive income, ending balance | (5,483) | (6,769) | (5,483) | (6,769)
Accumulated Defined Benefit Plans Adjustment |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Other comprehensive income adjustments | 11 | 17 | 33 | 52
Tax benefit (expense) | 3 | 5 | 9 | 15
Other comprehensive income (loss), net of tax | 8 | 12 | 24 | 37
Accumulated Translation Adjustment |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
AOCI before tax, beginning balance | (4,081) | (1,785) | (3,382) | 1,640
Other comprehensive income adjustments | (1,376) | (3,568) | (2,075) | (6,993)
Tax benefit (expense) | 0 | 0 | 0 | 0
Other comprehensive income (loss), net of tax | (1,376) | (3,568) | (2,075) | (6,993)
AOCI before tax, ending balance | (5,457) | (5,353) | (5,457) | (5,353)
Postretirement Benefit Plan Adjustments | Accumulated Defined Benefit Plans Adjustment |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
AOCI before tax, beginning balance | (373) | (2,212) | (395) | (2,247)
Other comprehensive income adjustments | 11 | 17 | 33 | 52
AOCI before tax, ending balance | $ (362) | $ (2,195) | $ (362) | $ (2,195)

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- Definition Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, including portion attributable to noncontrolling interest. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). + References No definition available. + Details
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