v3.24.0.1

Equity - Changes in Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning Balance | $ (53,430) |  |
Gain (loss) on net investment hedges | (27,943) | $ 9,028 | $ 23,247
Other comprehensive income (loss) before reclassifications: |  |  | (68,926)
Distribution of ESAB Corporation |  | (1,203,324) |
Ending balance | (24,881) | (53,430) |
Parent [Member] |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning Balance | (53,430) | (516,013) | (452,106)
Net actuarial (gain) | (8,052) | 12,207 | 20,866
Foreign currency translation adjustment | 66,450 | (37,483) | (145,300)
Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax |  | (21,779) | 32,261
Gain (loss) on net investment hedges | (27,943) | 9,028 | 23,247
Other comprehensive income (loss) before reclassifications: | 30,455 | (38,027) |
Amounts reclassified from Accumulated other comprehensive loss | (1,906) | 629 | 5,019
Net Other comprehensive income (loss) | 28,549 | (37,398) | (63,907)
Distribution of ESAB Corporation |  | 499,981 |
Ending balance | (24,881) | (53,430) | (516,013)
Net Unrecognized Pension And Other Post-Retirement Benefit Cost |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning Balance | 12,207 | (85,559) | (112,783)
Net actuarial (gain) | (8,052) | 12,207 | 20,866
Foreign currency translation adjustment | 2,829 | 470 | 1,339
Other comprehensive income (loss) before reclassifications: | (5,223) | 12,677 | 22,205
Amounts reclassified from Accumulated other comprehensive loss | (1,976) | 629 | 5,019
Net Other comprehensive income (loss) | (7,199) | 13,306 | 27,224
Distribution of ESAB Corporation |  | 84,460 |
Ending balance | 5,008 | 12,207 | (85,559)
Foreign Currency Translation Adjustment |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning Balance | (65,637) | (475,125) | (360,977)
Foreign currency translation adjustment | 63,621 | (37,953) | (146,409)
Other Comprehensive Income Loss Intra Entity Foreign Currency Translation Adjustment Adjustments Net Of Tax |  | (21,779) | 32,261
Other comprehensive income (loss) before reclassifications: | 63,621 | (59,732) | (114,148)
Net Other comprehensive income (loss) | 63,621 | (59,732) | (114,148)
Distribution of ESAB Corporation |  | 469,220 |
Ending balance | (2,016) | (65,637) | (475,125)
Unrealized Gain (Loss) On Hedging Activities |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning Balance |  | 44,671 | 21,654
Foreign currency translation adjustment |  |  | (230)
Other comprehensive income (loss) before reclassifications: | (27,943) | 9,028 | 23,017
Amounts reclassified from Accumulated other comprehensive loss | 70 |  |
Net Other comprehensive income (loss) | (27,873) | 9,028 | 23,017
Distribution of ESAB Corporation |  | $ (53,699) |
Ending balance | $ (27,873) |  | $ 44,671

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