Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The balances in the Company's Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) are as follows:

	Foreign Currency			Interest Rate Swap (1)			Defined Benefit Pension Plans			Total
Balance at April 1, 2024	$	(16,382	)	$	—		$	(1,264	)	$	(17,646	)
Other comprehensive income (loss) before reclassifications		(360	)		(1,976	)		—			(2,336	)
Reclassification to (earnings) loss		—			(142	)		—			(142	)
Net current-period other comprehensive income (loss)		(360	)		(2,118	)		—			(2,478	)
Balance at June 30, 2024	$	(16,742	)	$	(2,118	)	$	(1,264	)	$	(20,124	)

(1) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.7) million for the quarter ended June 30, 2024.

	Foreign Currency			Interest Rate Swap		Defined Benefit Pension Plans			Total
Balance at April 1, 2023	$	(16,368	)	$	—	$	(1,383	)	$	(17,751	)
Other comprehensive income (loss) before reclassifications		765			—		—			765
Net current-period other comprehensive income (loss)		765			—		—			765
Balance at June 30, 2023	$	(15,603	)	$	—	$	(1,383	)	$	(16,986	)

	Foreign Currency			Interest Rate Swap (2)			Defined Benefit Pension Plans			Total
Balance at January 1, 2024	$	(15,551	)	$	—		$	(1,264	)	$	(16,815	)
Other comprehensive income (loss) before reclassifications		(1,191	)		(1,976	)		—			(3,167	)
Reclassification to (earnings) loss		—			(142	)		—			(142	)
Net current-period other comprehensive income (loss)		(1,191	)		(2,118	)		—			(3,309	)
Balance at June 30, 2024	$	(16,742	)	$	(2,118	)	$	(1,264	)	$	(20,124	)

(2) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.7) million for the six months ended June 30, 2024.

	Foreign Currency			Interest Rate Swap		Defined Benefit Pension Plans			Total
Balance at January 1, 2023	$	(16,410	)	$	—	$	(1,383	)	$	(17,793	)
Other comprehensive income (loss) before reclassifications		807			—		—			807
Net current-period other comprehensive income (loss)		807			—		—			807
Balance at June 30, 2023	$	(15,603	)	$	—	$	(1,383	)	$	(16,986	)

Summary of Changes in Allowance for Credit Losses

The changes in the allowance for credit losses for the six months ended June 30, 2024 and 2023 were as follows:

	2024			2023
Balance at January 1	$	2,989		$	2,273
Provision for expected credit loss, net of recoveries		1,147			675
Write-offs and other		(358	)		(258	)
Balance at June 30	$	3,778		$	2,690