XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2022
Accumulated Other Comprehensive Income  
Schedule of changes in accumulated other comprehensive loss, net of tax

    

Foreign

    

Defined benefit

    

 

currency

pension plan

Total

 

(in thousands)

 

Balance at December 31, 2021

$

2,064

$

(299)

$

1,765

Other comprehensive loss and pension reclassification

 

(1,186)

 

9

 

(1,177)

Balance at March 31, 2022

$

878

$

(290)

$

588