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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Change in Accumulated Other Comprehensive Loss by Components

The change in the accumulated other comprehensive loss by component (net of tax) for the three and six months ended June 30, 2024 and 2023 was as follows:

 

 

Foreign Currency Translation Adjustments

 

 

Defined Benefit Pension and Other Post-Retirement Benefit Items

 

 

Total

 

Three Months Ended June 30:

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2024

 

$

(183,074

)

 

$

14,580

 

 

$

(168,494

)

Other comprehensive loss before reclassifications

 

 

(14,611

)

 

 

 

 

 

(14,611

)

Amounts reclassified

 

 

 

 

 

(184

)

 

 

(184

)

Other comprehensive loss

 

 

(14,611

)

 

 

(184

)

 

 

(14,795

)

Balance as of June 30, 2024

 

$

(197,685

)

 

$

14,396

 

 

$

(183,289

)

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2023

 

$

(176,435

)

 

$

14,896

 

 

$

(161,539

)

Other comprehensive income before reclassifications

 

 

12,236

 

 

 

114

 

 

 

12,350

 

Amounts reclassified

 

 

 

 

 

154

 

 

 

154

 

Other comprehensive income

 

 

12,236

 

 

 

268

 

 

 

12,504

 

Balance as of June 30, 2023

 

$

(164,199

)

 

$

15,164

 

 

$

(149,035

)

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30:

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2023

 

$

(145,605

)

 

$

18,934

 

 

$

(126,671

)

Other comprehensive loss before reclassifications

 

 

(52,080

)

 

 

(90

)

 

 

(52,170

)

Amounts reclassified

 

 

 

 

 

(267

)

 

 

(267

)

Other comprehensive loss

 

 

(52,080

)

 

 

(357

)

 

 

(52,437

)

Disposal of investment in joint venture

 

 

 

 

 

(4,181

)

 

 

(4,181

)

Balance as of June 30, 2024

 

$

(197,685

)

 

$

14,396

 

 

$

(183,289

)

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2022

 

$

(195,085

)

 

$

15,123

 

 

$

(179,962

)

Other comprehensive income before reclassifications

 

 

30,886

 

 

 

 

 

 

30,886

 

Amounts reclassified

 

 

 

 

 

41

 

 

 

41

 

Other comprehensive income

 

 

30,886

 

 

 

41

 

 

 

30,927

 

Balance as of June 30, 2023

 

$

(164,199

)

 

$

15,164

 

 

$

(149,035

)