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v3.24.3

Comprehensive Income - Changes in accumulated other comprehensive loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Comprehensive Income |  |  |  |
Foreign Currency Translation Adjustments, Beginning balance |  |  | $ (7,954) | $ (8,596)
Foreign Currency Translation Adjustments, Other comprehensive income (loss) before reclassifications |  |  | (118) | (817)
Foreign Currency Translation Adjustments, Net current period other comprehensive (loss) income |  |  | (118) | (817)
Foreign Currency Translation Adjustments, Ending balance | $ (8,072) | $ (9,413) | (8,072) | (9,413)
Defined Benefit Pension Items, Beginning balance |  |  | (9,357) | (11,597)
Defined Benefit Pension Items, Amounts reclassified from accumulated other comprehensive loss | 79 | 92 | 225 | 275
Net current period other comprehensive (loss) income | 79 | 92 | 225 | 275
Defined Benefit Pension Items, Ending balance | (9,132) | (11,322) | (9,132) | (11,322)
Beginning balance |  |  | (17,311) | (20,193)
Other comprehensive loss before reclassifications |  |  | (118) | (817)
Amounts reclassified from accumulated other comprehensive loss |  |  | 225 | 275
Net current period other comprehensive income |  |  | 107 | (542)
Ending balance | $ (17,204) | $ (20,735) | $ (17,204) | $ (20,735)

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- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482736/825-10-45-5A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-10A Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14 + Details
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