XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.22.4

Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Accumulated Other Comprehensive (Loss) Income |
Schedule of accumulated other comprehensive (loss) income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Foreign |  | ​ | ​
​ | ​ | Pension | ​ | Currency | ​ | ​ | ​
​ |  | Adjustment |  | Translation |  | Total
Balance at December 31, 2020 | ​ | $ | (15,181) | ​ | $ | (2,525) | ​ | $ | (17,706)
Change during 2021: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Before-tax amount | ​ | ​ | (3,500) | ​ |  | (112) | ​ |  | (3,612)
Tax benefit |  | ​ | 1,220 | ​ |  | — | ​ |  | 1,220
Reclassification adjustment, net of taxes: |  | ​ |  |  | ​ |  |  | ​ |
Amortization of net loss (1) |  | ​ | (610) | ​ |  | — | ​ |  | (610)
Total activity in 2021 |  | ​ | (2,890) | ​ |  | (112) | ​ |  | (3,002)
Balance at December 31, 2021 | ​ | $ | (18,071) | ​ | $ | (2,637) | ​ | $ | (20,708)
Change during 2022: | ​ |  |  | ​ |  |  | ​ |  |
Before-tax amount | ​ | ​ | (2,934) | ​ |  | 5 | ​ |  | (2,929)
Tax benefit | ​ |  | 671 | ​ |  | — | ​ |  | 671
Pension settlement loss | ​ | ​ | 2,249 | ​ | ​ | — | ​ | ​ | 2,249
Reclassification adjustment, net of taxes: | ​ |  | ​ | ​ |  |  | ​ |  |
Amortization of net loss (1) | ​ |  | 778 | ​ |  | — | ​ |  | 778
Total activity in 2022 | ​ |  | 764 | ​ |  | 5 | ​ |  | 769
Balance at December 31, 2022 | ​ | $ | (17,307) | ​ | $ | (2,632) | ​ | $ | (19,939)
​ (1) Reported as selling, general and administrative expenses.

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration