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Changes in Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2024
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Comprehensive Income (Loss) | The components of accumulated other comprehensive income (loss) are as follows:
| Currency Translation Adjustment |  | Postretirement Benefit Obligations Adjustment |  | Changes in Fair Value of Effective Cash Flow Hedges |  | Accumulated Other Comprehensive Income (loss)
Balance at December 31, 2021 | $ | (5,112) |  |  | $ | (882) |  |  | $ | (545) |  |  | $ | (6,539) |
Other comprehensive income (loss) | 14 |  |  | 2,158 |  |  | 1,576 |  |  | 3,748 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | (671) |  |  | (671) |
Income tax expense (benefit) | — |  |  | (518) |  |  | (217) |  |  | (735) |
Current period change | 14 |  |  | 1,640 |  |  | 688 |  |  | 2,342 |
Balance at December 31, 2022 | (5,098) |  |  | 758 |  |  | 143 |  |  | (4,197) |
Other comprehensive income (loss) | 63 |  |  | 184 |  |  | (197) |  |  | 50 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | — |  |  | — |
Income tax expense (benefit) | — |  |  | (44) |  |  | 47 |  |  | 3 |
Current period change | 63 |  |  | 140 |  |  | (150) |  |  | 53 |
Balance at December 31, 2023 | (5,035) |  |  | 898 |  |  | (7) |  |  | (4,144) |
Other comprehensive income (loss) | (109) |  |  | 13,454 |  |  | — |  |  | 13,345 |
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | — |  |  | — |
Income tax expense (benefit) | — |  |  | (3,231) |  |  | — |  |  | (3,231) |
Current period change | (109) |  |  | 10,223 |  |  | — |  |  | 10,114 |
Balance at December 31, 2024 | $ | (5,144) |  |  | $ | 11,121 |  |  | $ | (7) |  |  | $ | 5,970 |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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