Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2024 and 2023:

			Currency
	Retirement		Translation
	Plans		Adjustments		Derivatives		Total
Accumulated other comprehensive (loss) income, March 31, 2024	$	(4,880)	$	(46,220)	$	7,663	$	(43,437)
Other comprehensive income (loss) before reclassifications		184		(5,302)		1,599		(3,519)
Income tax		(46)		—		(416)		(462)
Other comprehensive income (loss) before reclassifications, net of tax		138		(5,302)		1,183		(3,981)
Amounts reclassified from accumulated other comprehensive income (loss)		82		—		(1,875)		(1,793)
Income tax		(21)		—		488		467
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		61		—		(1,387)		(1,326)
Other comprehensive income (loss)		199		(5,302)		(204)		(5,307)
Accumulated other comprehensive (loss) income, June 30, 2024	$	(4,681)	$	(51,522)	$	7,459	$	(48,744)

			Currency
	Retirement		Translation
	Plans		Adjustments		Derivatives		Total
Accumulated other comprehensive (loss) income, March 31, 2023	$	(7,348)	$	(34,977)	$	8,064	$	(34,261)
Other comprehensive (loss) income before reclassifications		—		(5,167)		6,792		1,625
Income tax		—		—		(1,766)		(1,766)
Other comprehensive (loss) income before reclassifications, net of tax		—		(5,167)		5,026		(141)
Amounts reclassified from accumulated other comprehensive income (loss)		123		—		(2,335)		(2,212)
Income tax		13		—		608		621
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		136		—		(1,727)		(1,591)
Other comprehensive income (loss)		136		(5,167)		3,299		(1,732)
Accumulated other comprehensive (loss) income, June 30, 2023	$	(7,212)	$	(40,144)	$	11,363	$	(35,993)

			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		418		(18,568)		6,156		(11,994)
Income tax		(105)		—		(1,601)		(1,706)
Other comprehensive income (loss) before reclassifications, net of tax		313		(18,568)		4,555		(13,700)
Amounts reclassified from accumulated other comprehensive income (loss)		163		—		(4,523)		(4,360)
Income tax		(42)		—		1,176		1,134
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		121		—		(3,347)		(3,226)
Other comprehensive income (loss)		434		(18,568)		1,208		(16,926)
Accumulated other comprehensive (loss) income, June 30, 2024	$	(4,681)	$	(51,522)	$	7,459	$	(48,744)

			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 (loss) income before reclassifications		—		(49)		4,405		4,356
Income tax		—		—		(1,145)		(1,145)
Other comprehensive (loss) income before reclassifications, net of tax		—		(49)		3,260		3,211
Amounts reclassified from accumulated other comprehensive income (loss)		246		—		(4,511)		(4,265)
Income tax		(257)		—		1,173		916
Amounts reclassified from accumulated other comprehensive income (loss), net of tax		(11)		—		(3,338)		(3,349)
Other comprehensive loss		(11)		(49)		(78)		(138)
Accumulated other comprehensive (loss) income, June 30, 2023	$	(7,212)	$	(40,144)	$	11,363	$	(35,993)