Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables show the reclassifications from and resulting balances of accumulated other comprehensive income (“AOCI”):

	Currency Translation Adjustments		Defined Benefit Pension Plans		Unrealized (Loss) Gain in Available-for- Sale Securities		Derivative Instruments		Total
Balance at March 31, 2023	$	(117,696)	$	(4,721)	$	(1,150)	$	390	$	(123,177)
Other comprehensive (loss) income before Reclassifications	(13,042)		854		979		5,420		(5,789)
Amounts reclassified from AOCI	—		78		591		—		669
Related tax amounts	—		(235)		(329)		(1,247)		(1,811)
Balance at June 30, 2023	$	(130,738)	$	(4,024)	$	91	$	4,563	$	(130,108)
Balance at March 31, 2022	$	(56,710)	$	(12,676)	$	(603)	$	(272)	$	(70,261)
Other comprehensive (loss) income before Reclassifications	(76,400)		1,650		(1,043)		747		(75,046)
Amounts reclassified from AOCI	—		218		325		—		543
Related tax amounts	—		(461)		151		(172)		(482)
Balance at June 30, 2022	$	(133,110)	$	(11,269)	$	(1,170)	$	303	$	(145,246)

	Currency Translation Adjustments		Defined Benefit Pension Plans		Unrealized (Loss) Gain in Available-for- Sale Securities		Derivative Instruments		Total
Balance as of December 31, 2022	$	(132,161)	$	(4,595)	$	(1,484)	$	—	$	(138,240)
Other comprehensive income (loss) before reclassifications	1,423		611		1,442		5,926		9,402
Amounts reclassified from AOCI	—		154		551		—		705
Related tax amounts	—		(194)		(418)		(1,363)		(1,975)
Balance as of June 30, 2023	$	(130,738)	$	(4,024)	$	91	$	4,563	$	(130,108)
Balance as of December 31, 2021	$	(49,843)	$	(13,172)	$	397	$	(1,372)	$	(63,990)
Other comprehensive (loss) income before reclassifications	(83,267)		2,082		(2,320)		2,175		(81,330)
Amounts reclassified from AOCI	—		447		336		—		783
Related tax amounts	—		(626)		417		(500)		(709)
Balance as of June 30, 2022	$	(133,110)	$	(11,269)	$	(1,170)	$	303	$	(145,246)