XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive (Loss) Income - Components of and Changes in Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Accumulated Other Comprehensive (Loss) Income [Line Items]    
Amounts reclassified from AOCI, tax   $ (2)
Increase (Decrease) in Stockholders' Equity    
Balance at beginning of period $ 403,070 361,259
Balance at end of period 416,183 381,847
Unrecognized pension and postretirement benefits    
Increase (Decrease) in Stockholders' Equity    
Balance at beginning of period 394 55
Other comprehensive (loss) income before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income, net of tax   5
Net current period other comprehensive income (loss), net of tax   5
Balance at end of period 394 60
Foreign currency    
Increase (Decrease) in Stockholders' Equity    
Balance at beginning of period (258) 1,258
Other comprehensive (loss) income before reclassifications (7,680) 2,093
Amounts reclassified from accumulated other comprehensive income, net of tax   0
Net current period other comprehensive income (loss), net of tax   2,093
Balance at end of period (7,938) 3,351
Accumulated other comprehensive (loss) income    
Increase (Decrease) in Stockholders' Equity    
Balance at beginning of period 136 1,313
Other comprehensive (loss) income before reclassifications (7,680) 2,093
Amounts reclassified from accumulated other comprehensive income, net of tax   5
Net current period other comprehensive income (loss), net of tax   2,098
Balance at end of period $ (7,544) $ 3,411