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Accumulated Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule Of Components Of Accumulated Other Comprehensive Income (Loss) | 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) |

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