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Changes in Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

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

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