Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following:

	Foreign		Actuarial (Loss)
	Currency		Gain on
	Translation		Retirement Plan		Total
Balance, December 31, 2019	$	(22,908)	$	(1,019)	$	(23,927)
Other comprehensive (loss) income, before taxes	(2,311)		6		(2,305)
Tax expense	—		(1)		(1)
Other comprehensive (loss) income, net of taxes	(2,311)		5		(2,306)
Balance, December 31, 2020	(25,219)		(1,014)		(26,233)
Other comprehensive (loss) income, before taxes	(65,648)		151		(65,497)
Tax expense	—		(44)		(44)
Other comprehensive (loss) income, net of taxes	(65,648)		107		(65,541)
Balance, December 31, 2021	(90,867)		(907)		(91,774)
Other comprehensive income, before taxes	1,459		820		2,279
Tax expense	—		(245)		(245)
Other comprehensive income, net of taxes	1,459		575		2,034
Balance, December 31, 2022	$	(89,408)	$	(332)	$	(89,740)