XML 33 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accumulated Other Comprehensive Loss - Components of and Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Accumulated Other Comprehensive (Loss) Income [Line Items]    
Amounts reclassified from AOCI, tax $ 10 $ 10
Increase (Decrease) in Stockholders' Equity    
Balance at beginning of period 516,482 442,422
Balance at end of period 535,567 458,037
Unrecognized pension and postretirement benefits    
Increase (Decrease) in Stockholders' Equity    
Balance at beginning of period 920 994
Other comprehensive (loss) income before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive loss, net of tax of $10 (32) (33)
Net current period other comprehensive income (loss), net of tax (32) (33)
Balance at end of period 888 961
Foreign currency    
Increase (Decrease) in Stockholders' Equity    
Balance at beginning of period (2,566) (6,977)
Other comprehensive (loss) income before reclassifications (3,590) 1,758
Amounts reclassified from accumulated other comprehensive loss, net of tax of $10 0 0
Net current period other comprehensive income (loss), net of tax (3,590) 1,758
Balance at end of period (6,156) (5,219)
Accumulated other comprehensive (loss) income    
Increase (Decrease) in Stockholders' Equity    
Balance at beginning of period (1,646) (5,983)
Other comprehensive (loss) income before reclassifications (3,590) 1,758
Amounts reclassified from accumulated other comprehensive loss, net of tax of $10 (32) (33)
Net current period other comprehensive income (loss), net of tax (3,622) 1,725
Balance at end of period $ (5,268) $ (4,258)