Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2022

Equity [Abstract]

After-tax Changes in Accumulated Other Comprehensive Income (Loss)

The after-tax changes in accumulated other comprehensive income (loss), are as follows: 

	Foreign currency translation adjustment		Pension and post-retirement benefits plans		Derivative instruments		Accumulated other comprehensive income (loss)
Balance - December 31, 2021	$	(20,445)	$	(22,750)	$	757	$	(42,438)
Net current period change	(9,689)		—		—		(9,689)
Derivative instruments	—		—		4,011		4,011
Amortization of actuarial gain	—		1,085		—		1,085
Balance - September 30, 2022	$	(30,134)	$	(21,665)	$	4,768	$	(47,031)

	Foreign currency translation adjustment		Pension and post-retirement benefit plans		Derivative instruments		Accumulated other comprehensive income (loss)
Balance - December 31, 2020	$	(19,024)	$	(27,423)	$	1,441	$	(45,006)
Net current period change	(1,809)		—		—		(1,809)
Derivative instruments	—		—		(1,052)		(1,052)
Amortization of actuarial gain	—		2,094		—		2,094
Balance - September 30, 2021	$	(20,833)	$	(25,329)	$	389	$	(45,773)

Related Tax Effects Allocated to Each Component of Accumulated Other Comprehensive Loss

The related tax effects allocated to each component of other comprehensive loss are as follows:

	Three Months Ended September 30, 2022						Nine Months Ended September 30, 2022
	Before Tax Amount		Tax Expense		After Tax Amount		Before Tax Amount		Tax Expense		After Tax Amount
Cumulative translation adjustment	$	(4,493)	$	—	$	(4,493)	$	(9,689)	$	—	$	(9,689)
Amortization of actuarial gain (loss)	(396)		34		(362)		989		96		1,085
Derivative instruments	2,494		(656)		1,838		5,460		(1,449)		4,011
Total other comprehensive income (loss)	$	(2,395)	$	(622)	$	(3,017)	$	(3,240)	$	(1,353)	$	(4,593)

	Three Months Ended September 30, 2021						Nine Months Ended September 30, 2021
	Before Tax Amount		Tax Expense		After Tax  Amount		Before Tax Amount		Tax Expense		After Tax  Amount
Cumulative translation adjustment	$	(1,225)	$	—	$	(1,225)	$	(1,809)	$	—	$	(1,809)
Amortization of actuarial gain	1,308		113		1,421		1,754		340		2,094
Derivative instruments	(717)		168		(549)		(1,373)		321		(1,052)
Total other comprehensive income (loss)	$	(634)	$	281	$	(353)	$	(1,428)	$	661	$	(767)