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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Loss | Reclassification adjustments and other activities impacting Accumulated other comprehensive loss during the three months ended March 31, 2024 and 2023 were as follows:
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at December 31, 2023 |  | $ | (1,011 | ) |  | $ | (34,830 | ) |  | $ | 5,681 |  |  | $ | (30,160 | )
Other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (14,275 | ) |  |  | 3,496 |  |  |  | (10,779 | )
Income tax effect of other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (107 | ) |  |  | (762 | ) |  |  | (869 | )
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | 21 |  |  |  | — |  |  |  | (4,349 | ) | a |  | (4,328 | )
Income taxes reclassified into net income |  |  | (7 | ) |  |  | — |  |  |  | 948 |  |  |  | 941 |
Net current period other comprehensive income (loss) |  |  | 14 |  |  |  | (14,382 | ) |  |  | (667 | ) |  |  | (15,035 | )
Balance at March 31, 2024 |  | $ | (997 | ) |  | $ | (49,212 | ) |  | $ | 5,014 |  |  | $ | (45,195 | )
(a) The amounts reclassified from Accumulated other comprehensive loss were included in Cost of sales in the consolidated condensed statements of income.
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at December 31, 2022 |  | $ | (1,067 | ) |  | $ | (48,269 | ) |  | $ | 2,847 |  |  | $ | (46,489 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | 8,191 |  |  |  | 3,742 |  |  |  | 11,933 |
Income tax effect of other comprehensive income before reclassifications |  |  | — |  |  |  | 64 |  |  |  | (815 | ) |  |  | (751 | )
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | 6 |  |  |  | — |  |  |  | (1,059 | ) | a |  | (1,053 | )
Income taxes reclassified into net income |  |  | (2 | ) |  |  | — |  |  |  | 261 |  |  |  | 259 |
Net current period other comprehensive income |  |  | 4 |  |  |  | 8,255 |  |  |  | 2,129 |  |  |  | 10,388 |
Balance at March 31, 2023 |  | $ | (1,063 | ) |  | $ | (40,014 | ) |  | $ | 4,976 |  |  | $ | (36,101 | )
(a) The amounts reclassified from Accumulated other comprehensive loss were included in Cost of sales in the consolidated condensed statements of income.

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