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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
The balances in the Company's Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) are as follows:

 

 

Foreign
Currency

 

 

Defined Benefit
Pension Plans

 

 

Total

 

Balance at April 1, 2022

 

$

(13,365

)

 

$

(1,466

)

 

$

(14,831

)

Other comprehensive income (loss) before reclassifications

 

 

(1,179

)

 

 

 

 

 

(1,179

)

Net current-period other comprehensive income (loss)

 

 

(1,179

)

 

 

 

 

 

(1,179

)

Balance at June 30, 2022

 

$

(14,544

)

 

$

(1,466

)

 

$

(16,010

)

 

 

 

Foreign
Currency

 

 

Defined Benefit
Pension Plans

 

 

Total

 

Balance at April 1, 2021

 

$

(13,563

)

 

$

(1,799

)

 

$

(15,362

)

Other comprehensive income (loss) before reclassifications

 

 

470

 

 

 

 

 

 

470

 

Net current-period other comprehensive income (loss)

 

 

470

 

 

 

 

 

 

470

 

Balance at June 30, 2021

 

$

(13,093

)

 

$

(1,799

)

 

$

(14,892

)

 

 

 

Foreign
Currency

 

 

Defined Benefit
Pension Plans

 

 

Total

 

Balance at January 1, 2022

 

$

(13,935

)

 

$

(1,466

)

 

$

(15,401

)

Other comprehensive income (loss) before reclassifications

 

 

(609

)

 

 

 

 

 

(609

)

Net current-period other comprehensive income (loss)

 

 

(609

)

 

 

 

 

 

(609

)

Balance at June 30, 2022

 

$

(14,544

)

 

$

(1,466

)

 

$

(16,010

)

 

 

 

Foreign
Currency

 

 

Defined Benefit
Pension Plans

 

 

Total

 

Balance at January 1, 2021

 

$

(13,974

)

 

$

(1,799

)

 

$

(15,773

)

Other comprehensive income (loss) before reclassifications

 

 

881

 

 

 

 

 

 

881

 

Net current-period other comprehensive income (loss)

 

 

881

 

 

 

 

 

 

881

 

Balance at June 30, 2021

 

$

(13,093

)

 

$

(1,799

)

 

$

(14,892

)

Summary of Changes in Allowance for Credit Losses

The changes in the allowance for credit losses for the six months ended June 30, 2022 and 2021 were as follows:

 

 

 

2022

 

 

2021

 

Balance at January 1

 

$

2,173

 

 

$

2,335

 

Provision for expected credit loss, net of recoveries

 

 

(110

)

 

 

504

 

Write-offs and other

 

 

(302

)

 

 

(336

)

Balance at June 30

 

$

1,761

 

 

$

2,503