Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2024

Accumulated Other Comprehensive Income Loss [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 16. Accumulated Other Comprehensive Income (Loss)

Changes in AOCI by component are as follows:

(in thousands)	Cumulative Foreign Currency Translation Adjustments			Unrecognized Net Actuarial Loss and Prior Service Credit, Net			Unrealized Gain (Loss) on Interest Rate Cap			Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2023	$	(35,340	)	$	(4,403	)	$	(651	)	$	(40,394	)
Other comprehensive income (loss) before reclassifications		(6,567	)		—			151			(6,416	)
Amounts reclassified from AOCI, net of tax		—			133			126			259
Net other comprehensive income (loss)		(6,567	)		133			277			(6,157	)
Balance at September 30, 2024	$	(41,907	)	$	(4,270	)	$	(374	)	$	(46,551	)

(in thousands)	Cumulative Foreign Currency Translation Adjustments			Unrecognized Net Actuarial Loss and Prior Service Credit, Net			Unrealized Gain (Loss) on Interest Rate Cap			Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2022	$	(42,983	)	$	(4,202	)	$	—		$	(47,185	)
Other comprehensive income before reclassifications		110			—			556			666
Amounts reclassified from AOCI, net of tax		—			104			(240	)		(136	)
Net other comprehensive income		110			104			316			530
Balance at September 30, 2023	$	(42,873	)	$	(4,098	)	$	316		$	(46,655	)

Amounts reclassified from AOCI that relate to our defined benefit pension and postretirement plans include the amortization of prior service costs and actuarial net losses recognized during each period presented. We recorded these costs as components of net periodic cost for each period presented. Refer to Note 18 – Pension and Postretirement Benefits for additional information.