XML 84 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders' Equity (Components of Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period $ 277,042 $ 257,857 $ 241,752
Other comprehensive income (loss), before tax amount (4,534) (1,776) 4,687
Other comprehensive income (loss), tax effect (1,358) (561) 345
Other comprehensive income (loss), net of tax (5,892) (2,337) 5,032
Balance at end of period 306,522 277,042 257,857
Accumulated Other Comprehensive Income (Loss)      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period (35,008) (32,671) (37,703)
Other comprehensive income (loss), net of tax (5,892) (2,337) 5,032
Balance at end of period (40,900) (35,008) (32,671)
Pension and other postretirement actuarial items      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period (4,732) (7,079) (6,942)
Balance at end of period   (4,732) (7,079)
Pension and other postretirement actuarial items, before reclassifications      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period (5,123) (7,543)  
Other comprehensive income (loss), before reclassifications, before tax amount 5,797 2,332 (920)
Other comprehensive income (loss), before reclassifications, tax (1,021) (376) 319
Other comprehensive income (loss), before reclassifications, net of tax amount 4,776 1,956 (601)
Balance at end of period 44 (5,123) (7,543)
Reclassification adjustment for recognition of actuarial items      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Reclassification adjustment, before tax amount 721 498 537
Reclassification adjustment, tax effect (176) (107) (73)
Reclassification adjustment, net of tax amount 545 391 464
Foreign currency translation adjustment      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period (30,276) (25,592) (30,761)
Other comprehensive income (loss), before reclassifications, before tax amount (11,243) (4,606) 5,070
Other comprehensive income (loss), before reclassifications, tax (161) (78) 99
Other comprehensive income (loss), before reclassifications, net of tax amount (11,404) (4,684) 5,169
Reclassification adjustment, before tax amount 191    
Reclassification adjustment, tax effect 0    
Reclassification adjustment, net of tax amount 191    
Balance at end of period $ (41,680) $ (30,276) $ (25,592)