Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following during the three months ended June 30, 2022 and 2021:

	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, March 31, 2022	$	(74,430)	$	(894)	$	(75,324)
Other comprehensive (loss) income, before taxes	(13,820)		18		(13,802)
Tax expense	—		(5)		(5)
Other comprehensive (loss) income, net of taxes	(13,820)		13		(13,807)
Balance, June 30, 2022	$	(88,250)	$	(881)	$	(89,131)

	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, March 31, 2021	$	(34,401)	$	(993)	$	(35,394)
Other comprehensive (loss) income, before taxes	(19,513)		30		(19,483)
Tax expense	—		(9)		(9)
Other comprehensive (loss) income, net of taxes	(19,513)		21		(19,492)
Balance, June 30, 2021	$	(53,914)	$	(972)	$	(54,886)

Accumulated other comprehensive loss consists of the following during the six months ended June 30, 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	2,617		36		2,653
Tax expense	—		(10)		(10)
Other comprehensive income, net of taxes	2,617		26		2,643
Balance, June 30, 2022	$	(88,250)	$	(881)	$	(89,131)

	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	(28,695)		59		(28,636)
Tax expense	—		(17)		(17)
Other comprehensive (loss) income, net of taxes	(28,695)		42		(28,653)
Balance, June 30, 2021	$	(53,914)	$	(972)	$	(54,886)