Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2021

Accumulated other comprehensive loss consists of the following during the three months ended June 30, 2021 and 2020:


	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, March 31, 2021	$	(34,401)	$	(993)	$	(35,394)
Other comprehensive (loss) income, before taxes	(19,513)		30		(19,483)
Tax expense	—		(9)		(9)
Other comprehensive (loss) income, net of taxes	(19,513)		21		(19,492)
Balance, June 30, 2021	$	(53,914)	$	(972)	$	(54,886)


	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, March 31, 2020	$	(27,993)	$	(1,010)	$	(29,003)
Other comprehensive income, before taxes	582		25		607
Tax expense	—		(8)		(8)
Other comprehensive income, net of taxes	582		17		599
Balance, June 30, 2020	$	(27,411)	$	(993)	$	(28,404)

Accumulated other comprehensive loss consists of the following during the six months ended June 30, 2021 and 2020:


	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, December 31, 2020	$	(25,219)	$	(1,014)	$	(26,233)
Other comprehensive (loss) income, before taxes	(28,695)		59		(28,636)
Tax expense	—		(17)		(17)
Other comprehensive (loss) income, net of taxes	(28,695)		42		(28,653)
Balance, June 30, 2021	$	(53,914)	$	(972)	$	(54,886)


	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, December 31, 2019	$	(22,908)	$	(1,019)	$	(23,927)
Other comprehensive (loss) income, before taxes	(4,503)		41		(4,462)
Tax expense	—		(15)		(15)
Other comprehensive (loss) income, net of taxes	(4,503)		26		(4,477)
Balance, June 30, 2020	$	(27,411)	$	(993)	$	(28,404)