XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss were as follows (in thousands):

 

 

 

Foreign currency translation

 

 

Retirement related

benefit plans

 

 

Total

 

Balance as of December 31, 2021

 

$

(6,400

)

 

$

(2,550

)

 

$

(8,950

)

Other comprehensive loss before reclassification

 

 

(4,163

)

 

 

74

 

 

 

(4,089

)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

31

 

 

 

31

 

Tax effects

 

 

 

 

 

 

 

 

 

Other comprehensive (loss) income

 

 

(4,163

)

 

 

105

 

 

 

(4,058

)

Balance as of March 31, 2022

 

$

(10,563

)

 

$

(2,445

)

 

$

(13,008

)