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Accumulated Other Comprehensive (Loss) Income | 3 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
Accumulated Other Comprehensive (Loss) Income | Note 10—Accumulated Other Comprehensive (Loss) Income The following table shows the changes in accumulated other comprehensive (loss) income by component for the three months ended March 31, 2024 and 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Currency |  | ​ | ​ |  | ​ | ​
​ | ​ | Retirement | ​ | Translation | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Plans | ​ | Adjustments | ​ | Derivatives | ​ | Total
Accumulated other comprehensive (loss) income, December 31, 2023 | ​ | $ | (5,115) | ​ | $ | (32,954) | ​ | $ | 6,251 | ​ | $ | (31,818)
Other comprehensive income (loss) before reclassifications | ​ |  | 234 | ​ |  | (13,266) | ​ |  | 4,557 | ​ |  | (8,475)
Income tax | ​ |  | (59) | ​ |  | — | ​ |  | (1,185) | ​ |  | (1,244)
Other comprehensive income (loss) before reclassifications, net of tax | ​ |  | 175 | ​ |  | (13,266) | ​ |  | 3,372 | ​ |  | (9,719)
Amounts reclassified from accumulated other comprehensive income (loss) | ​ |  | 81 | ​ |  | — | ​ |  | (2,649) | ​ |  | (2,568)
Income tax | ​ |  | (21) | ​ |  | — | ​ |  | 689 | ​ |  | 668
Amounts reclassified from accumulated other comprehensive income (loss), net of tax | ​ |  | 60 | ​ |  | — | ​ |  | (1,960) | ​ |  | (1,900)
Other comprehensive income (loss) | ​ |  | 235 | ​ |  | (13,266) | ​ |  | 1,412 | ​ |  | (11,619)
Accumulated other comprehensive (loss) income, March 31, 2024 | ​ | $ | (4,880) | ​ | $ | (46,220) | ​ | $ | 7,663 | ​ | $ | (43,437)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Currency |  | ​ | ​ |  | ​ | ​
​ | ​ | Retirement | ​ | Translation | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Plans | ​ | Adjustments | ​ | Derivatives | ​ | Total
Accumulated other comprehensive (loss) income, December 31, 2022 | ​ | $ | (7,201) | ​ | $ | (40,095) | ​ | $ | 11,441 | ​ | $ | (35,855)
Other comprehensive income (loss) before reclassifications | ​ |  | — | ​ |  | 5,118 | ​ |  | (2,387) | ​ |  | 2,731
Income tax | ​ |  | — | ​ |  | — | ​ |  | 621 | ​ |  | 621
Other comprehensive income (loss) before reclassifications, net of tax | ​ |  | — | ​ |  | 5,118 | ​ |  | (1,766) | ​ |  | 3,352
Amounts reclassified from accumulated other comprehensive income (loss) | ​ |  | 123 | ​ |  | — | ​ |  | (2,176) | ​ |  | (2,053)
Income tax | ​ |  | (270) | ​ |  | — | ​ |  | 565 | ​ |  | 295
Amounts reclassified from accumulated other comprehensive income (loss), net of tax | ​ |  | (147) | ​ |  | — | ​ |  | (1,611) | ​ |  | (1,758)
Other comprehensive (loss) income | ​ |  | (147) | ​ |  | 5,118 | ​ |  | (3,377) | ​ |  | 1,594
Accumulated other comprehensive (loss) income, March 31, 2023 | ​ | $ | (7,348) | ​ | $ | (34,977) | ​ | $ | 8,064 | ​ | $ | (34,261)
​ We include amounts reclassified out of accumulated other comprehensive (loss) income related to defined benefit pension plans as a component of net periodic pension cost recorded in Other expense, net.

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- 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//1943274/2147483586/944-220-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//1943274/2147483589/942-220-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 + Details
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