Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2022

Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income

	Pension Benefit
	2022		2021
Amounts Recognized in Accumulated Other Comprehensive Loss
Unrecognized prior service cost	$	160	$	310
Unrecognized net loss	7,370		6,550
Total accumulated other comprehensive loss recognized at December 31	$	7,530	$	6,860

Changes in AOCI by component for the year ended December 31, 2022 are summarized as follows, net of tax (dollars in thousands):

	Defined Benefit Plans		Derivative Instruments		Foreign Currency Translation		Total
Balance, December 31, 2021	$	(4,830)	$	5,910	$	(850)	$	230
Net unrealized gains (losses) arising during the period (a)	(1,070)		9,410		(17,710)		(9,370)
Less: Net realized losses reclassified to net income (b)	(520)		—		—		(520)
Net current-period other comprehensive income (loss)	(550)		9,410		(17,710)		(8,850)
Balance, December 31, 2022	$	(5,380)	$	15,320	$	(18,560)	$	(8,620)

__________________________

(a) Defined benefit plans, net of income tax of $0.3 million. See Note 17, "Employee Benefit Plans," for additional details. Derivative instruments, net of income tax of $3.2 million. See Note 13, "Derivative Instruments," for further details.

(b) Defined benefit plans, net of income tax of $0.2 million. See Note 17, "Employee Benefit Plans," for additional details.

Changes in AOCI by component for the year ended December 31, 2021 are summarized as follows, net of tax (dollars in thousands):

	Defined Benefit Plans		Derivative Instruments		Foreign Currency Translation		Total
Balance, December 31, 2020	$	(8,620)	$	(3,580)	$	6,580	$	(5,620)
Net unrealized gains (losses) arising during the period (a)	3,150		9,490		(7,430)		5,210
Less: Net realized losses reclassified to net income (b)	(640)		—		—		(640)
Net current-period other comprehensive income (loss)	3,790		9,490		(7,430)		5,850
Balance, December 31, 2021	$	(4,830)	$	5,910	$	(850)	$	230

__________________________

(a) Defined benefit plans, net of income tax of $0.8 million. See Note 17, "Employee Benefit Plans," for additional details. Derivative instruments, net of income tax expense of $3.1 million. See Note 13, "Derivative Instruments," for further details.

(b) Defined benefit plans, net of income tax of $0.2 million. See Note 17, "Employee Benefit Plans," for additional details.