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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2023
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 July 1, 2023

 

$

(15,603

)

 

$

(1,383

)

 

$

(16,986

)

Other comprehensive income (loss) before reclassifications

 

 

(948

)

 

 

 

 

 

(948

)

Net current-period other comprehensive income (loss)

 

 

(948

)

 

 

 

 

 

(948

)

Balance at September 30, 2023

 

$

(16,551

)

 

$

(1,383

)

 

$

(17,934

)

 

 

 

Foreign
Currency

 

 

Defined Benefit
Pension Plans

 

 

Total

 

Balance at July 1, 2022

 

$

(14,544

)

 

$

(1,466

)

 

$

(16,010

)

Other comprehensive income (loss) before reclassifications

 

 

(2,376

)

 

 

 

 

 

(2,376

)

Net current-period other comprehensive income (loss)

 

 

(2,376

)

 

 

 

 

 

(2,376

)

Balance at September 30, 2022

 

$

(16,920

)

 

$

(1,466

)

 

$

(18,386

)

 

 

 

Foreign
Currency

 

 

Defined Benefit
Pension Plans

 

 

Total

 

Balance at January 1, 2023

 

$

(16,410

)

 

$

(1,383

)

 

$

(17,793

)

Other comprehensive income (loss) before reclassifications

 

 

(141

)

 

 

 

 

 

(141

)

Net current-period other comprehensive income (loss)

 

 

(141

)

 

 

 

 

 

(141

)

Balance at September 30, 2023

 

$

(16,551

)

 

$

(1,383

)

 

$

(17,934

)

 

 

 

Foreign
Currency

 

 

Defined Benefit
Pension Plans

 

 

Total

 

Balance at January 1, 2022

 

$

(13,935

)

 

$

(1,466

)

 

$

(15,401

)

Other comprehensive income (loss) before reclassifications

 

 

(2,985

)

 

 

 

 

 

(2,985

)

Net current-period other comprehensive income (loss)

 

 

(2,985

)

 

 

 

 

 

(2,985

)

Balance at September 30, 2022

 

$

(16,920

)

 

$

(1,466

)

 

$

(18,386

)

Summary of Changes in Allowance for Credit Losses

The changes in the allowance for credit losses for the nine months ended September 30, 2023 and 2022 were as follows:

 

 

 

2023

 

 

2022

 

Balance at January 1

 

$

2,273

 

 

$

2,173

 

Provision for expected credit loss, net of recoveries

 

 

1,224

 

 

 

218

 

Write-offs and other

 

 

(739

)

 

 

(469

)

Balance at September 30

 

$

2,758

 

 

$

1,922