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Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income

The following table shows the changes in accumulated other comprehensive (loss) income by component for the three months ended March 31, 2024 and 2023:

    

    

Currency

    

    

Retirement

Translation

Plans

Adjustments

Derivatives

Total

Accumulated other comprehensive (loss) income, December 31, 2023

$

(5,115)

$

(32,954)

$

6,251

$

(31,818)

Other comprehensive income (loss) before reclassifications

 

234

 

(13,266)

 

4,557

 

(8,475)

Income tax

 

(59)

 

 

(1,185)

 

(1,244)

Other comprehensive income (loss) before reclassifications, net of tax

 

175

 

(13,266)

 

3,372

 

(9,719)

Amounts reclassified from accumulated other comprehensive income (loss)

 

81

 

 

(2,649)

 

(2,568)

Income tax

 

(21)

 

 

689

 

668

Amounts reclassified from accumulated other comprehensive income (loss), net of tax

 

60

 

 

(1,960)

 

(1,900)

Other comprehensive income (loss)

 

235

 

(13,266)

 

1,412

 

(11,619)

Accumulated other comprehensive (loss) income, March 31, 2024

$

(4,880)

$

(46,220)

$

7,663

$

(43,437)

    

    

Currency

    

    

Retirement

Translation

Plans

Adjustments

Derivatives

Total

Accumulated other comprehensive (loss) income, December 31, 2022

$

(7,201)

$

(40,095)

$

11,441

$

(35,855)

Other comprehensive income (loss) before reclassifications

 

 

5,118

 

(2,387)

 

2,731

Income tax

 

 

 

621

 

621

Other comprehensive income (loss) before reclassifications, net of tax

 

 

5,118

 

(1,766)

 

3,352

Amounts reclassified from accumulated other comprehensive income (loss)

 

123

 

 

(2,176)

 

(2,053)

Income tax

 

(270)

 

 

565

 

295

Amounts reclassified from accumulated other comprehensive income (loss), net of tax

 

(147)

 

 

(1,611)

 

(1,758)

Other comprehensive (loss) income

 

(147)

 

5,118

 

(3,377)

 

1,594

Accumulated other comprehensive (loss) income, March 31, 2023

$

(7,348)

$

(34,977)

$

8,064

$

(34,261)