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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2023
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in Accumulated other comprehensive income attributable to the Company ("AOCI") for the years ended December 31, 2023 and 2022:
|  | Year Ended December 31,
(in thousands) |  | 2023 |  | 2022
Currency Translation Adjustment |  |  |  |
Beginning balance |  | $ | (8,203) |  |  | $ | 5,631 |
Other comprehensive income (loss) before reclassifications |  | 5,622 |  |  | (13,834) |
Tax effect |  | — |  |  | — |
Other comprehensive income (loss), net of tax |  | 5,622 |  |  | (13,834) |
Ending Balance |  | $ | (2,581) |  |  | $ | (8,203) |
Cash Flow Hedges |  |  |  |
Beginning balance |  | $ | 23,546 |  |  | $ | (5,335) |
Other comprehensive income (loss) before reclassifications |  | 6,725 |  |  | 37,575 |
Amounts reclassified from AOCI (a) |  | (10,132) |  |  | 989 |
Tax effect |  | 846 |  |  | (9,683) |
Other comprehensive income (loss), net of tax |  | (2,561) |  |  | 28,881 |
Ending Balance |  | $ | 20,985 |  |  | $ | 23,546 |
Pension and Other Postretirement Plans |  |  |  |
Beginning balance |  | $ | 4,883 |  |  | $ | 640 |
Other comprehensive income (loss) before reclassifications |  | 19 |  |  | 6,492 |
Amounts reclassified from AOCI (b) |  | (911) |  |  | (911) |
Tax effect |  | 212 |  |  | (1,338) |
Other comprehensive income (loss), net of tax |  | (680) |  |  | 4,243 |
Ending Balance |  | $ | 4,203 |  |  | $ | 4,883 |
Investments in Convertible Preferred Securities |  |  |  |
Beginning balance |  | $ | 258 |  |  | $ | 258 |
Other comprehensive income (loss), net of tax |  | — |  |  | — |
Ending Balance |  | $ | 258 |  |  | $ | 258 |
Total AOCI Ending Balance |  | $ | 22,865 |  |  | $ | 20,484 |
(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 within the Consolidated Statements of Operations.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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