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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2022 and 2021:
|  | Three months ended September 30, |  | Nine months ended September 30,
(in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Currency Translation Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 50 |  |  | $ | 8,432 |  |  | $ | 5,631 |  |  | $ | 5,739 |
Other comprehensive income (loss) before reclassifications |  | (9,828) |  |  | (3,004) |  |  | (15,409) |  |  | (311) |
Tax effect |  | — |  |  | — |  |  | — |  |  | — |
Other comprehensive income (loss), net of tax |  | (9,828) |  |  | (3,004) |  |  | (15,409) |  |  | (311) |
Ending balance |  | $ | (9,778) |  |  | $ | 5,428 |  |  | $ | (9,778) |  |  | $ | 5,428 |
Hedging Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 13,784 |  |  | $ | (10,223) |  |  | $ | (5,335) |  |  | $ | (18,106) |
Other comprehensive income (loss) before reclassifications |  | 14,492 |  |  | (146) |  |  | 37,325 |  |  | 4,467 |
Amounts reclassified from AOCI (a) |  | (210) |  |  | 2,244 |  |  | 2,421 |  |  | 6,604 |
Tax effect |  | (3,563) |  |  | (561) |  |  | (9,908) |  |  | (1,651) |
Other comprehensive income (loss), net of tax |  | 10,719 |  |  | 1,537 |  |  | 29,838 |  |  | 9,420 |
Ending balance |  | $ | 24,503 |  |  | $ | (8,686) |  |  | $ | 24,503 |  |  | $ | (8,686) |
Pension and Other Postretirement Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 998 |  |  | $ | (304) |  |  | $ | 640 |  |  | $ | 33 |
Other comprehensive income (loss) before reclassifications |  | 69 |  |  | 69 |  |  | 983 |  |  | 74 |
Amounts reclassified from AOCI (b) |  | (228) |  |  | (228) |  |  | (684) |  |  | (684) |
Tax effect |  | 28 |  |  | 57 |  |  | (72) |  |  | 171 |
Other comprehensive income (loss), net of tax |  | (131) |  |  | (102) |  |  | 227 |  |  | (439) |
Ending balance |  | $ | 867 |  |  | $ | (406) |  |  | $ | 867 |  |  | $ | (406) |
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 |  | $ | 15,850 |  |  | $ | (3,406) |  |  | $ | 15,850 |  |  | $ | (3,406) |
(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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