XML 87 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other Comprehensive Income [Line Items]        
Accumulated other comprehensive income (loss) $ (4,785,000) $ (5,588,000) $ (4,173,000) $ (4,547,000)
Foreign currency translation adjustments 589,000 (1,857,000) 84,000  
Unrealized gain (loss) on available-for-sale securities 95,000 (245,000)    
Amounts reclassified from accumulated other comprehensive income (loss) 272,000 111,000 201,000  
Tax effect (76,000) 23,000 (52,000)  
Unrecognized amounts from defined benefit pension plans (103,000) 705,000 110,000  
Tax effect 26,000 (152,000) 31,000  
Net of tax amount 803,000 (1,415,000) 374,000  
Foreign currency translation adjustments [Member]        
Other Comprehensive Income [Line Items]        
Accumulated other comprehensive income (loss) (4,922,000) (5,511,000) (3,654,000) (3,738,000)
Unrealized gain (loss) on available-for-sale securities 0 0    
Amounts reclassified from accumulated other comprehensive income (loss) 0 0 0  
Tax effect 0 0 0  
Unrecognized amounts from defined benefit pension plans 0 0 0  
Tax effect 0 0 0  
Net of tax amount 589,000 (1,857,000) 84,000  
Defined benefit pension plans [Member]        
Other Comprehensive Income [Line Items]        
Accumulated other comprehensive income (loss) 45,000 122,000 (519,000) (809,000)
Foreign currency translation adjustments 0 0 0  
Unrealized gain (loss) on available-for-sale securities 0 0    
Amounts reclassified from accumulated other comprehensive income (loss) 0 119,000 201,000  
Tax effect 0 (31,000) (52,000)  
Unrecognized amounts from defined benefit pension plans (103,000) 705,000 110,000  
Tax effect 26,000 (152,000) 31,000  
Net of tax amount (77,000) 641,000 290,000  
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent        
Other Comprehensive Income [Line Items]        
Accumulated other comprehensive income (loss) 92,000 (199,000) 0 $ 0
Foreign currency translation adjustments 0 0 0  
Unrealized gain (loss) on available-for-sale securities (95,000) 245,000    
Amounts reclassified from accumulated other comprehensive income (loss) 272,000 (8,000) 0  
Tax effect (76,000) 54,000 0  
Unrecognized amounts from defined benefit pension plans 0 0 0  
Tax effect 0 0 0  
Net of tax amount $ 291,000 $ (199,000) $ 0