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Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Schedule of Comprehensive Income | Comprehensive income consists of the following:
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Net income | $ | 1,819 |  |  | $ | 14,975 |  |  |  |  |
Other comprehensive income: |  |  |  |  |  |  |
Cash flow hedging gain, net of income tax (income tax expense of $280 and $346 for the three months ended March 31, 2023 and 2022, respectively) | 877 |  |  | 1,082 |  |  |  |  |
Pension liability, net of income tax (income tax expense of $129 and $127 for the three months ended March 31, 2023 and 2022, respectively) | 403 |  |  | 521 |  |  |  |  |
Foreign currency translation adjustment | 1,596 |  |  | (163) |  |  |  |  |
Comprehensive income | $ | 4,695 |  |  | $ | 16,415 |  |  |  |  |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following:
| Cash Flow Hedging Gain (Loss) |  | Pension Liability |  | Cumulative Translation Adjustments |  | Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2022 | $ | 2,497 |  |  | $ | (23,749) |  |  | $ | (36,606) |  |  | $ | (57,858) |
Other comprehensive income before reclassifications, net of tax | 1,923 |  |  | — |  |  | 1,596 |  |  | 3,519 |
Amounts reclassified from accumulated other comprehensive income (loss) before tax a | (1,381) |  |  | 532 |  |  | — |  |  | (849) |
Income tax | 335 |  |  | (129) |  |  | — |  |  | 206 |
Net current-period other comprehensive income | 877 |  |  | 403 |  |  | 1,596 |  |  | 2,876 |
Balance, March 31, 2023 | $ | 3,374 |  |  | $ | (23,346) |  |  | $ | (35,010) |  |  | $ | (54,982) |
| Cash Flow Hedging Gain (Loss) |  | Pension Liability |  | Cumulative Translation Adjustments |  | Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2021 | $ | 3,656 |  |  | $ | (29,671) |  |  | $ | (28,188) |  |  | $ | (54,203) |
Other comprehensive income (loss) before reclassifications, net of tax | 2,460 |  |  | — |  |  | (163) |  |  | 2,297 |
Amounts reclassified from accumulated other comprehensive income (loss) before tax a | (1,819) |  |  | 648 |  |  | — |  |  | (1,171) |
Income tax | 441 |  |  | (127) |  |  | — |  |  | 314 |
Net current-period other comprehensive income (loss) | 1,082 |  |  | 521 |  |  | (163) |  |  | 1,440 |
Balance, March 31, 2022 | $ | 4,738 |  |  | $ | (29,150) |  |  | $ | (28,351) |  |  | $ | (52,763) |
(a) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive loss components are included in sales or cost of sales and as a component of net periodic pension cost, respectively. Refer to Note 7 and Note 13, respectively, for further details.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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