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v3.23.2

Accumulated Other Comprehensive Income (Loss) - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning Balance | $ 96,840 | $ 91,838
Ending Balance | 99,976 | 75,365
Cumulative Foreign Currency Translation Adjustments |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning Balance | (42,983) | (16,162)
Other comprehensive income (loss) before reclassifications | 7,950 | (8,131)
Amounts reclassified from AOCI, net of tax | 0 | 0
Net other comprehensive income (loss) | 7,950 | (8,131)
Ending Balance | (35,033) | (24,293)
Unrecognized Net Actuarial Loss and Prior Service Credit, Net |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning Balance | (4,202) | (11,267)
Other comprehensive income (loss) before reclassifications | 0 | 0
Amounts reclassified from AOCI, net of tax | 27 | 466
Net other comprehensive income (loss) | 27 | 466
Ending Balance | (4,175) | (10,801)
Unrealized Loss on Interest Rate Cap |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning Balance | 0 |
Other comprehensive income (loss) before reclassifications | 681 |
Amounts reclassified from AOCI, net of tax | (243) |
Net other comprehensive income (loss) | 438 |
Ending Balance | 438 |
Accumulated Other Comprehensive Income (Loss) |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning Balance | (47,185) | (27,429)
Other comprehensive income (loss) before reclassifications | 8,631 | (8,131)
Amounts reclassified from AOCI, net of tax | (216) | 466
Net other comprehensive income (loss) | 8,415 | (7,665)
Ending Balance | $ (38,770) | $ (35,094)

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