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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2022
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 ("AOCI") for the years ended December 31, 2022 and 2021:
|  | Year ended December 31,
(in thousands) |  | 2022 |  | 2021
Currency Translation Adjustment |  |  |  |
Beginning balance |  | $ | 5,631 |  |  | $ | 5,739 |
Other comprehensive income (loss) before reclassifications |  | (13,834) |  |  | (108) |
Tax effect |  | — |  |  | — |
Other comprehensive income (loss), net of tax |  | (13,834) |  |  | (108) |
Ending Balance |  | $ | (8,203) |  |  | $ | 5,631 |
Cash Flow Hedges |  |  |  |
Beginning balance |  | $ | (5,335) |  |  | $ | (18,106) |
Other comprehensive income (loss) before reclassifications |  | 37,575 |  |  | 8,105 |
Amounts reclassified from AOCI (a) |  | 989 |  |  | 8,855 |
Tax effect |  | (9,683) |  |  | (4,189) |
Other comprehensive income (loss), net of tax |  | 28,881 |  |  | 12,771 |
Ending Balance |  | $ | 23,546 |  |  | $ | (5,335) |
Pension and Other Postretirement Plans |  |  |  |
Beginning balance |  | $ | 640 |  |  | $ | 33 |
Other comprehensive income (loss) before reclassifications |  | 6,492 |  |  | 1,699 |
Amounts reclassified from AOCI (b) |  | (911) |  |  | (911) |
Tax effect |  | (1,338) |  |  | (181) |
Other comprehensive income (loss), net of tax |  | 4,243 |  |  | 607 |
Ending Balance |  | $ | 4,883 |  |  | $ | 640 |
Investments in Convertible Preferred Securities |  |  |  |
Beginning balance |  | $ | 258 |  |  | $ | 258 |
Other comprehensive income (loss), net of tax |  | — |  |  | — |
Ending Balance |  | $ | 258 |  |  | $ | 258 |
Total AOCI Ending Balance |  | $ | 20,484 |  |  | $ | 1,194 |
(a) Amounts reclassified from gain (loss) on cash flow hedges are reclassified from AOCI to the Consolidated Statements of Operations when the hedged item affects earnings and is recognized in Interest expense, net. See Note 5 for additional information. (b) This AOCI component is included in the computation of net periodic benefit cost recorded in Operating, administrative and general expenses.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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