Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2023

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, 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

Three months ended September 30, 2022
Pension liability activity:
Loss on pension settlement	$	8,105		$	-	$	8,105
Reclassification adjustment for amortization of net loss (pre-tax other income)		(323	)		-		(323	)
	$	7,782		$	-	$	7,782

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

Nine months ended September 30, 2022
Pension liability activity:
Loss on pension settlement	$	8,105		$	-	$	8,105
Reclassification adjustment for amortization of net loss (pre-tax other income)		(156	)		-		(156	)
	$	7,949		$	-	$	7,949

Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income consist of the following:

	September 30,		December 31,
	2023		2022
Unrecognized pension income, net of tax of $6,282 and $6,282, respectively	$	1,985	$	1,022