Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following during the three months ended March 31, 2022 and 2021:

	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, December 31, 2021	$	(90,867)	$	(907)	$	(91,774)
Other comprehensive income, before taxes	16,437		18		16,455
Tax expense	—		(5)		(5)
Other comprehensive income, net of taxes	16,437		13		16,450
Balance, March 31, 2022	$	(74,430)	$	(894)	$	(75,324)

	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, December 31, 2020	$	(25,219)	$	(1,014)	$	(26,233)
Other comprehensive (loss) income, before taxes	(9,182)		29		(9,153)
Tax expense	—		(8)		(8)
Other comprehensive (loss) income, net of taxes	(9,182)		21		(9,161)
Balance, March 31, 2021	$	(34,401)	$	(993)	$	(35,394)