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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in accumulated other comprehensive income (loss) attributable to the Company for the three and nine months ended September 30, 2021 and 2020:
|  | Three months ended September 30, |  | Nine months ended September 30,
(in thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Currency Translation Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 8,432 |  |  | $ | (2,325) |  |  | $ | 5,739 |  |  | $ | 1,065 |
Other comprehensive income (loss) before reclassifications |  | (3,004) |  |  | 2,351 |  |  | (311) |  |  | (1,039) |
Tax effect |  | — |  |  | — |  |  | — |  |  | — |
Other comprehensive income (loss), net of tax |  | (3,004) |  |  | 2,351 |  |  | (311) |  |  | (1,039) |
Ending balance |  | $ | 5,428 |  |  | $ | 26 |  |  | $ | 5,428 |  |  | $ | 26 |
Hedging Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | (10,223) |  |  | $ | (24,966) |  |  | $ | (18,106) |  |  | $ | (9,443) |
Other comprehensive income (loss) before reclassifications |  | (146) |  |  | (535) |  |  | 4,467 |  |  | (18,594) |
Amounts reclassified from accumulated other comprehensive income (loss)(a) |  | 2,244 |  |  | 3,090 |  |  | 6,604 |  |  | 6,471 |
Tax effect |  | (561) |  |  | (772) |  |  | (1,651) |  |  | (1,617) |
Other comprehensive income (loss), net of tax |  | 1,537 |  |  | 1,783 |  |  | 9,420 |  |  | (13,740) |
Ending balance |  | $ | (8,686) |  |  | $ | (23,183) |  |  | $ | (8,686) |  |  | $ | (23,183) |
Pension and Other Postretirement Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | (304) |  |  | $ | 788 |  |  | $ | 33 |  |  | $ | 889 |
Other comprehensive income (loss) before reclassifications |  | 69 |  |  | 52 |  |  | 74 |  |  | 293 |
Amounts reclassified from accumulated other comprehensive income (loss)(b) |  | (228) |  |  | (228) |  |  | (684) |  |  | (684) |
Tax effect |  | 57 |  |  | 57 |  |  | 171 |  |  | 171 |
Other comprehensive income (loss), net of tax |  | (102) |  |  | (119) |  |  | (439) |  |  | (220) |
Ending balance |  | $ | (406) |  |  | $ | 669 |  |  | $ | (406) |  |  | $ | 669 |
Investments in Convertible Preferred Securities Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |
Other comprehensive income (loss), net of tax |  | — |  |  | — |  |  | — |  |  | — |
Ending balance |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |
Total AOCI Ending Balance |  | $ | (3,406) |  |  | $ | (22,230) |  |  | $ | (3,406) |  |  | $ | (22,230) |
(a) Amounts reclassified from gain (loss) on cash flow hedges are reclassified from AOCI to income when the hedged item affects earnings and is recognized in Interest expense, net. See Note 5 for additional information. (b) This accumulated other comprehensive loss component is included in the computation of net periodic benefit cost recorded in Operating, administrative and general expenses.

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