Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2023

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in the components of AOCI, net of tax, were as follows:

In thousands	Foreign Currency Translation Adjustments		Net Unrealized Gain (Loss) on Derivative Instruments		Net Unrealized Gain (Loss) on Nonderivative Instruments		Pension Benefit Obligation Adjustments		Accumulated Other Comprehensive Income (Loss)
Balances at January 1, 2022	$	(111,766)	$	(210)	$	(14,380)	$	(21,742)	$	(148,098)
OCI before reclassifications	(55,716)		—		—		4,183		(51,533)
Amounts reclassified from AOCI	57,321		—		—		489		57,810
Total other comprehensive income (loss)	1,605		—		—		4,672		6,277
Balances at September 30, 2022	$	(110,161)	$	(210)	$	(14,380)	$	(17,070)	$	(141,821)
Balances at January 1, 2023	$	(83,193)	$	(210)	$	(14,380)	$	3,109	$	(94,674)
OCI before reclassifications	(5,844)		—		—		—		(5,844)
Amounts reclassified from AOCI	—		—		—		(322)		(322)
Total other comprehensive income (loss)	(5,844)		—		—		(322)		(6,166)
Balances at September 30, 2023	$	(89,037)	$	(210)	$	(14,380)	$	2,787	$	(100,840)

Total Comprehensive Income (Loss)

The before-tax, income tax (provision) benefit, and net-of-tax amounts related to each component of other comprehensive income (OCI) were as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
In thousands	2023		2022		2023		2022
Before-tax amount
Foreign currency translation adjustment	$	(15,094)	$	(28,380)	$	(5,834)	$	(55,917)
Foreign currency translation adjustment reclassified to net income (loss) on sale of business	—		1,885		—		57,321
Net unrealized gain (loss) on defined benefit plans	—		—		—		4,205
Net defined benefit plan (gain) loss reclassified to net income (loss)	(107)		204		(320)		492
Total other comprehensive income (loss), before tax	$	(15,201)	$	(26,291)	$	(6,154)	$	6,101
Tax (provision) benefit
Foreign currency translation adjustment	$	85	$	183	$	(10)	$	201
Foreign currency translation adjustment reclassified to net income (loss) on sale of business	—		—		—		—
Net unrealized gain (loss) on defined benefit plans	—		(6)		—		(22)
Net defined benefit plan (gain) loss reclassified to net income (loss)	(2)		(2)		(2)		(3)
Total other comprehensive income (loss) tax (provision) benefit	$	83	$	175	$	(12)	$	176
Net-of-tax amount
Foreign currency translation adjustment	$	(15,009)	$	(28,197)	$	(5,844)	$	(55,716)
Foreign currency translation adjustment reclassified to net income (loss) on sale of business	—		1,885		—		57,321
Net unrealized gain (loss) on defined benefit plans	—		(6)		—		4,183
Net defined benefit plan (gain) loss reclassified to net income (loss)	(109)		202		(322)		489
Total other comprehensive income (loss), net of tax	$	(15,118)	$	(26,116)	$	(6,166)	$	6,277