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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 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 September 30, 2024 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  | $ | 39 |  |  | $ | - |  |  | $ | 39 |
Foreign currency derivative liability activity: |  |  |  |  |  |  |  |  |
Unrealized loss on foreign currency derivatives |  | $ | (1,123 | ) |  | $ | - |  |  | $ | (1,123 | )
|  | $ | (1,084 | ) |  | $ | - |  |  | $ | (1,084 | )
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 |
Nine months ended September 30, 2024 |  | Pre-Tax |  |  | Tax |  |  | After-Tax |
Pension liability activity: |  |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  | $ | 109 |  |  | $ | - |  |  | $ | 109 |
Foreign currency derivative liability activity: |  |  |  |  |  |  |  |  |
Unrealized loss on foreign currency derivatives |  | $ | (2,390 | ) |  | $ | - |  |  | $ | (2,390 | )
|  | $ | (2,281 | ) |  | $ | - |  |  | $ | (2,281 | )
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 |
Components of Accumulated Other Comprehensive Income | The components of accumulated other comprehensive income consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Unrecognized pension income, net of tax of $6,282 and $6,282, respectively |  | $ | 1,868 |  |  | $ | 1,759 |
Unrealized (loss) gain on foreign currency derivatives |  |  | (1,784 | ) |  |  | 606 |
|  | $ | 84 |  |  | $ | 2,365 |

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