Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2023 and 2022. All amounts within the table are shown net of tax.

	Defined Benefit Pension Items (1)
Balance at December 31, 2022	$	3,647
Activity during period:
Other comprehensive income before reclassifications	(2,186)
Amounts reclassified from AOCI	—
Net other comprehensive income (loss)	(2,186)
Balance at March 31, 2023	1,461
Activity during period:
Other comprehensive loss before reclassifications	41
Amounts reclassified from AOCI	—
Net other comprehensive loss	41
Balance at June 30, 2023	$	1,502

	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
Activity during period:
Other comprehensive loss before reclassifications	(1,163)
Amounts reclassified from AOCI	—
Net other comprehensive loss	(1,163)
Balance at June 30, 2022	$	3,802

(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.