XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Net loss $ (9,516) $ (288)
Other comprehensive (loss) income:    
Foreign currency translation adjustments (2,960) (2,353)
Net (loss) gain, net of tax expense of $(695) and $ 1,160, respectively (2,085) 4,946
Amounts reclassified from accumulated other comprehensive loss to net loss, net of tax expense of $7 and $105, respectively 20 446
Defined benefit pension plans, net of tax (2,065) 5,392
Other comprehensive (loss) income (5,025) 3,039
Comprehensive (loss) income $ (14,541) $ 2,751