Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2024

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following during the three months ended September 30, 2024 and 2023:

	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, June 30, 2024	$	(93,012)	$	(252)	$	(93,264)
Other comprehensive income (loss), before taxes	10,306		(1)		10,305
Tax expense	—		—		—
Other comprehensive income (loss), net of taxes	10,306		(1)		10,305
Balance, September 30, 2024	$	(82,706)	$	(253)	$	(82,959)

	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, June 30, 2023	$	(87,530)	$	(298)	$	(87,828)
Other comprehensive (loss) income, before taxes	(7,294)		2		(7,292)
Tax expense	—		(8)		(8)
Other comprehensive loss, net of taxes	(7,294)		(6)		(7,300)
Balance, September 30, 2023	$	(94,824)	$	(304)	$	(95,128)

Accumulated other comprehensive loss consists of the following during the nine months ended September 30, 2024 and 2023:

	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, December 31, 2023	$	(84,634)	$	(353)	$	(84,987)
Other comprehensive income, before taxes	1,928		128		2,056
Tax expense	—		(28)		(28)
Other comprehensive income, net of taxes	1,928		100		2,028
Balance, September 30, 2024	$	(82,706)	$	(253)	$	(82,959)

	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, December 31, 2022	$	(89,408)	$	(332)	$	(89,740)
Other comprehensive (loss) income, before taxes	(5,416)		43		(5,373)
Tax expense	—		(15)		(15)
Other comprehensive (loss) income, net of taxes	(5,416)		28		(5,388)
Balance, September 30, 2023	$	(94,824)	$	(304)	$	(95,128)