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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2023
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive income consist of the following:
|  | Pre-Tax |  |  | Tax |  |  | After-Tax |
Three months ended September 30, 2023 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Loss on pension settlement |  | $ | 313 |  |  | $ | - |  |  | $ | 313 |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  |  | 573 |  |  |  | - |  |  |  | 573 |
|  | $ | 886 |  |  | $ | - |  |  | $ | 886 |
Foreign currency derivative asset activity: |  |  |  |  |  |  |  |  |
Unrealized gain on foreign currency derivatives |  | $ | 34 |  |  | $ | - |  |  | $ | 34 |
|  | $ | 920 |  |  | $ | - |  |  | $ | 920 |
Three months ended September 30, 2022 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Loss on pension settlement |  | $ | 8,105 |  |  | $ | - |  |  | $ | 8,105 |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  |  | (323 | ) |  |  | - |  |  |  | (323 | )
|  | $ | 7,782 |  |  | $ | - |  |  | $ | 7,782 |
Nine months ended September 30, 2023 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Loss on pension settlement |  | $ | 313 |  |  | $ | - |  |  | $ | 313 |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  |  | 650 |  |  |  | - |  |  |  | 650 |
|  | $ | 963 |  |  | $ | - |  |  | $ | 963 |
Foreign currency derivative asset activity: |  |  |  |  |  |  |  |  |
Unrealized gain on foreign currency derivatives |  | $ | 34 |  |  | $ | - |  |  | $ | 34 |
|  | $ | 997 |  |  | $ | - |  |  | $ | 997 |
Nine months ended September 30, 2022 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Loss on pension settlement |  | $ | 8,105 |  |  | $ | - |  |  | $ | 8,105 |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  |  | (156 | ) |  |  | - |  |  |  | (156 | )
|  | $ | 7,949 |  |  | $ | - |  |  | $ | 7,949 |
Components of Accumulated Other Comprehensive Income (Loss) | The components of accumulated other comprehensive income consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Unrecognized pension income, net of tax of $6,282 and $6,282, respectively |  | $ | 1,985 |  |  | $ | 1,022 |

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