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ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2024

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

17.  ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss consists of the following:

​

​	​	​	​	​	​	​
​	​	​	Foreign	​	​	​
​	​	​	Currency	​	​	​
(in thousands)		​	Translation	​	Total
Balance at December 31, 2023	​	$	(2,369)	​	$	(2,369)
Change during the period:	​		​	​		​
Before-tax amount	​		(105)	​		(105)
Balance at September 30, 2024	​	$	(2,474)	​	$	(2,474)

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Foreign		​	​
​	​	Pension		​	Currency		​	​
(in thousands)		Adjustment			Translation			Total
Balance at December 31, 2022	​	$	(17,307)	​	$	(2,632)	​	$	(19,939)
Change during the period:	​		​	​		​	​		​
Before-tax amount	​		3,897	​		322	​		4,219
Tax expense	​	​	(896)	​	​	—	​	​	(896)
Pension settlement charges, net of taxes	​	​	14,080	​	​	​	​	​	14,080
Reclassification adjustment, net of taxes:	​		​	​			​		​
Amortization of net loss (1)	​		173	​		—	​		173
Total activity for the period	​		17,254	​		322	​		17,576
Balance at September 30, 2023	​	$	(53)	​	$	(2,310)	​	$	(2,363)

(1) Reported as part of Selling, general and administrative expenses.

X

- References

No definition available.

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X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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