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Accumulated Other Comprehensive (Loss) Income | 9 Months Ended
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Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME The following tables summarize the cumulative balance of each component of accumulated other comprehensive loss, net of tax, for the three months ended September 30, (in thousands):
| Foreign Currency Translation Adjustment |  | Postretirement Benefit Plan Adjustments |  |  |  | Total Pre-Tax Amount |  | Tax (Benefit) Expense |  | Accumulated Other Comprehensive Loss |  |
Balance at June 30, 2023 | $ | (4,081) |  |  | $ | (373) |  |  |  |  | $ | (4,454) |  |  | $ | (339) |  |  | $ | (4,115) |  |  |
Postretirement health care plan adjustments | — |  |  | 11 |  |  |  |  | 11 |  |  | 3 |  |  | 8 |  |  |
Foreign currency translation adjustment | (1,376) |  |  | — |  |  |  |  | (1,376) |  |  | — |  |  | (1,376) |  |  |
Balance at September 30, 2023 | $ | (5,457) |  |  | $ | (362) |  |  |  |  | $ | (5,819) |  |  | $ | (336) |  |  | $ | (5,483) |  |  |
Balance at June 30, 2022 | $ | (1,785) |  |  | $ | (2,212) |  |  |  |  | $ | (3,997) |  |  | $ | (784) |  |  | $ | (3,213) |  |  |
Postretirement health care plan adjustments | — |  |  | 17 |  |  |  |  | 17 |  |  | 5 |  |  | 12 |  |  |
Foreign currency translation adjustment | (3,568) |  |  | — |  |  |  |  | (3,568) |  |  | — |  |  | (3,568) |  |  |
Balance at September 30, 2022 | $ | (5,353) |  |  | $ | (2,195) |  |  |  |  | $ | (7,548) |  |  | $ | (779) |  |  | $ | (6,769) |  |  |
The following tables summarize the cumulative balance of each component of accumulated other comprehensive (loss) income, net of tax, for the nine months ended September 30, (in thousands):
| Foreign Currency Translation Adjustment |  | Postretirement 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) |
Postretirement health care plan adjustments | — |  |  | 33 |  |  |  |  | 33 |  |  | 9 |  |  | 24 |
Foreign currency translation adjustment | (2,075) |  |  | — |  |  |  |  | (2,075) |  |  | — |  |  | (2,075) |
Balance at September 30, 2023 | $ | (5,457) |  |  | $ | (362) |  |  |  |  | $ | (5,819) |  |  | $ | (336) |  |  | $ | (5,483) |
Balance at December 31, 2021 | $ | 1,640 |  |  | $ | (2,247) |  |  |  |  | $ | (607) |  |  | $ | (794) |  |  | $ | 187 |
Postretirement health care plan adjustments | — |  |  | 52 |  |  |  |  | 52 |  |  | 15 |  |  | 37 |
Foreign currency translation adjustment | (6,993) |  |  | — |  |  |  |  | (6,993) |  |  | — |  |  | (6,993) |
Balance at September 30, 2022 | $ | (5,353) |  |  | $ | (2,195) |  |  |  |  | $ | (7,548) |  |  | $ | (779) |  |  | $ | (6,769) |
The realized adjustments relating to the Company’s postretirement 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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