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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in accumulated other comprehensive income (loss) ("AOCI") attributable to the Company for the three and six months ended June 30, 2022 and 2021:
|  | Three months ended June 30, |  | Six months ended June 30,
(in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Currency Translation Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 5,729 |  |  | $ | 6,963 |  |  | $ | 5,631 |  |  | $ | 5,739 |
Other comprehensive income (loss) before reclassifications |  | (5,679) |  |  | 1,469 |  |  | (5,581) |  |  | 2,693 |
Tax effect |  | — |  |  | — |  |  | — |  |  | — |
Other comprehensive income (loss), net of tax |  | (5,679) |  |  | 1,469 |  |  | (5,581) |  |  | 2,693 |
Ending balance |  | $ | 50 |  |  | $ | 8,432 |  |  | $ | 50 |  |  | $ | 8,432 |
Hedging Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 7,087 |  |  | $ | (8,365) |  |  | $ | (5,335) |  |  | $ | (18,106) |
Other comprehensive income (loss) before reclassifications |  | 7,910 |  |  | (3,514) |  |  | 22,833 |  |  | 4,613 |
Amounts reclassified from AOCI (a) |  | 1,013 |  |  | 2,208 |  |  | 2,631 |  |  | 4,360 |
Tax effect |  | (2,226) |  |  | (552) |  |  | (6,345) |  |  | (1,090) |
Other comprehensive income (loss), net of tax |  | 6,697 |  |  | (1,858) |  |  | 19,119 |  |  | 7,883 |
Ending balance |  | $ | 13,784 |  |  | $ | (10,223) |  |  | $ | 13,784 |  |  | $ | (10,223) |
Pension and Other Postretirement Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 481 |  |  | $ | (70) |  |  | $ | 640 |  |  | $ | 33 |
Other comprehensive income (loss) before reclassifications |  | 845 |  |  | (63) |  |  | 914 |  |  | 5 |
Amounts reclassified from AOCI (b) |  | (228) |  |  | (228) |  |  | (456) |  |  | (456) |
Tax effect |  | (100) |  |  | 57 |  |  | (100) |  |  | 114 |
Other comprehensive income (loss), net of tax |  | 517 |  |  | (234) |  |  | 358 |  |  | (337) |
Ending balance |  | $ | 998 |  |  | $ | (304) |  |  | $ | 998 |  |  | $ | (304) |
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 |  | $ | 15,090 |  |  | $ | (1,837) |  |  | $ | 15,090 |  |  | $ | (1,837) |
(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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