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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2023
Accumulated Other Comprehensive Income Loss [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) (“AOCI”) by component are as follows:

 

(in thousands)

 

Cumulative
Foreign Currency Translation Adjustments

 

 

Unrecognized Net Actuarial Loss and Prior Service Credit, Net

 

 

Unrealized Loss on Interest Rate Cap

 

 

Accumulated
Other
Comprehensive
Income (Loss)

 

Balance at December 31, 2022

 

$

(42,983

)

 

$

(4,202

)

 

$

 

 

$

(47,185

)

Other comprehensive income (loss) before reclassifications

 

 

1,195

 

 

 

 

 

 

(800

)

 

 

395

 

Amounts reclassified from AOCI, net of tax

 

 

 

 

 

(10

)

 

 

 

 

 

(10

)

Net other comprehensive income (loss)

 

 

1,195

 

 

 

(10

)

 

 

(800

)

 

 

385

 

Balance at March 31, 2023

 

$

(41,788

)

 

$

(4,212

)

 

$

(800

)

 

$

(46,800

)

 

(in thousands)

 

Cumulative
Foreign Currency Translation Adjustments

 

 

Unrecognized Net Actuarial Loss and Prior Service Credit, Net

 

 

Accumulated
Other
Comprehensive
Income (Loss)

 

Balance at December 31, 2021

 

$

(16,162

)

 

$

(11,267

)

 

$

(27,429

)

Other comprehensive income before reclassifications

 

 

3,412

 

 

 

 

 

 

3,412

 

Amounts reclassified from AOCI, net of tax

 

 

 

 

 

407

 

 

 

407

 

Net other comprehensive income

 

 

3,412

 

 

 

407

 

 

 

3,819

 

Balance at March 31, 2022

 

$

(12,750

)

 

$

(10,860

)

 

$

(23,610

)