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Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2024
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 June 30, 2024

 

 

 

 

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income)

 

$

35

 

 

$

-

 

 

$

35

 

Foreign currency derivative liability activity:

 

 

 

 

 

 

 

 

 

Unrealized loss on foreign currency derivatives

 

$

(1,474

)

 

$

-

 

 

$

(1,474

)

 

 

$

(1,439

)

 

$

-

 

 

$

(1,439

)

 

Three months ended June 30, 2023

 

 

 

 

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income)

 

$

36

 

 

$

-

 

 

$

36

 

 

Six months ended June 30, 2024

 

Pre-Tax

 

 

Tax

 

 

After-Tax

 

Pension liability activity:

 

 

 

 

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income)

 

$

70

 

 

$

-

 

 

$

70

 

Foreign currency derivative liability activity:

 

 

 

 

 

 

 

 

 

Unrealized loss on foreign currency derivatives

 

$

(1,267

)

 

$

-

 

 

$

(1,267

)

 

 

$

(1,197

)

 

$

-

 

 

$

(1,197

)

 

Six months ended June 30, 2023

 

 

 

 

 

 

 

 

 

Pension liability activity:

 

 

 

 

 

 

 

 

 

Reclassification adjustment for amortization of net loss (pre-tax other income)

 

$

77

 

 

$

-

 

 

 

77

 

 
Components of Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income consist of the following:

 

 

 

June 30,

 

 

December 31,

 

 

2024

 

 

2023

 

Unrecognized pension income, net of tax of $6,282 and $6,282, respectively

 

$

1,829

 

 

$

1,759

 

Unrealized (loss) gain on foreign currency derivatives

 

 

(661

)

 

 

606

 

 

 

$

1,168

 

 

$

2,365