Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2023

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The following table presents the changes in the accumulated balances for each component of “Accumulated other comprehensive income (loss)” for the three months ended March 31, 2023 and 2022. All amounts within the table are shown net of tax.

	Defined Benefit Pension Items (1)
Balance at December 31, 2021	$	5,389
Activity during period:
Other comprehensive income before reclassifications	(424)
Amounts reclassified from AOCI	—
Net other comprehensive income (loss)	(424)
Balance at March 31, 2022	$	4,965
Balance at December 31, 2022	$	3,647
Activity during period:
Other comprehensive loss before reclassifications	(2,186)
Amounts reclassified from AOCI	—
Net other comprehensive income (loss)	(2,186)
Balance at March 31, 2023	$	1,461

(1)Defined benefit pension items relate to actuarial changes, the amortization of prior service costs and the unrealized gain (loss) on foreign exchange on pension assets. Reclassifications from AOCI are recognized as expense on our Condensed Consolidated Statements of Operations through “Other income (expense).” See “Note 10— Employee Benefit Plans” for additional information.