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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in accumulated other comprehensive income ("AOCI") attributable to the Company for the three months ended March 31, 2023 and 2022:
|  |  |  | Three months ended March 31,
(in thousands) |  |  |  |  |  | 2023 |  | 2022
Currency Translation Adjustment |  |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  | $ | (8,203) |  |  | $ | 5,631 |
Other comprehensive income (loss) before reclassifications |  |  |  |  |  | 767 |  |  | 98 |
Tax effect |  |  |  |  |  | — |  |  | — |
Other comprehensive income (loss), net of tax |  |  |  |  |  | 767 |  |  | 98 |
Ending balance |  |  |  |  |  | $ | (7,436) |  |  | $ | 5,729 |
Hedging Adjustment |  |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  | $ | 23,546 |  |  | $ | (5,335) |
Other comprehensive income (loss) before reclassifications |  |  |  |  |  | (4,302) |  |  | 10,712 |
Amounts reclassified from AOCI (a) |  |  |  |  |  | (2,105) |  |  | 2,279 |
Tax effect |  |  |  |  |  | 1,611 |  |  | (569) |
Other comprehensive income (loss), net of tax |  |  |  |  |  | (4,796) |  |  | 12,422 |
Ending balance |  |  |  |  |  | $ | 18,750 |  |  | $ | 7,087 |
Pension and Other Postretirement Adjustment |  |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  | $ | 4,883 |  |  | $ | 640 |
Other comprehensive income (loss) before reclassifications |  |  |  |  |  | (14) |  |  | 12 |
Amounts reclassified from AOCI (b) |  |  |  |  |  | (228) |  |  | (228) |
Tax effect |  |  |  |  |  | 54 |  |  | 57 |
Other comprehensive income (loss), net of tax |  |  |  |  |  | (188) |  |  | (159) |
Ending balance |  |  |  |  |  | $ | 4,695 |  |  | $ | 481 |
Investments in Convertible Preferred Securities Adjustment |  |  |  |  |  |  |  |
Beginning balance |  |  |  |  |  | $ | 258 |  |  | $ | 258 |
Other comprehensive income (loss), net of tax |  |  |  |  |  | — |  |  | — |
Ending balance |  |  |  |  |  | $ | 258 |  |  | $ | 258 |
Total AOCI Ending Balance |  |  |  |  |  | $ | 16,267 |  |  | $ | 13,555 |
(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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