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Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2023

Stockholders' Equity Note [Abstract]

Schedule of Comprehensive Income (Loss)

The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows (in thousands):

			Beginning Balance						Before-Tax Amount						Tax Effect						Net-of-Tax Amount						Ending Balance
December 31, 2021
Pension and other postretirement actuarial items			$	(7,079)					$	2,332					$	(376)					$	1,956					$	(5,123)
Reclassification adjustment for recognition of actuarial items			—						498						(107)						391						391
Foreign currency translation adjustment			(25,592)						(4,606)						(78)						(4,684)						(30,276)
			$	(32,671)					$	(1,776)					$	(561)					$	(2,337)					$	(35,008)
December 31, 2022
Pension and other postretirement actuarial items			$	(4,732)					$	5,797					$	(1,021)					$	4,776					$	44
Reclassification adjustment for recognition of actuarial items			—						721						(176)						545						545
Foreign currency translation adjustment			(30,276)						(11,243)						(161)						(11,404)						(41,680)
Reclassification adjustment for foreign currency translation			$	—					$	191					$	—					191						191
			$	(35,008)					$	(4,534)					$	(1,358)					$	(5,892)					$	(40,900)
December 31, 2023
Pension and other postretirement actuarial items			$	589					$	(172)					$	(26)					$	(198)					$	391
Reclassification adjustment for recognition of actuarial items			—						7						(5)						2						2
Foreign currency translation adjustment			(41,489)						2,237						(10)						2,227						(39,262)
			$	(40,900)					$	2,072					$	(41)					$	2,031					$	(38,869)

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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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- References

No definition available.

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