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Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2024 and 2023:

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

​

    

Currency

    

​

​

    

​

​

​

​

Retirement

​

Translation

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​

​

​

​

​

​

​

Plans

​

Adjustments

​

Derivatives

​

Total

Accumulated other comprehensive (loss) income, June 30, 2024

​

$

(4,681)

​

$

(51,522)

​

$

7,459

​

$

(48,744)

Other comprehensive income (loss) before reclassifications

​

 

275

​

 

25,966

​

 

(4,872)

​

 

21,369

Income tax

​

 

(68)

​

 

—

​

 

1,267

​

 

1,199

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

​

 

207

​

 

25,966

​

 

(3,605)

​

 

22,568

Amounts reclassified from accumulated other comprehensive income (loss)

​

 

79

​

 

—

​

 

(1,757)

​

 

(1,678)

Income tax

​

 

(21)

​

 

—

​

 

457

​

 

436

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

​

 

58

​

 

—

​

 

(1,300)

​

 

(1,242)

Other comprehensive income (loss)

​

 

265

​

 

25,966

​

 

(4,905)

​

 

21,326

Accumulated other comprehensive (loss) income, September 30, 2024

​

$

(4,416)

​

$

(25,556)

​

$

2,554

​

$

(27,418)

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

​

    

Currency

    

​

​

    

​

​

​

​

Retirement

​

Translation

​

​

​

​

​

​

​

​

Plans

​

Adjustments

​

Derivatives

​

Total

Accumulated other comprehensive (loss) income, June 30, 2023

​

$

(7,212)

​

$

(40,144)

​

$

11,363

​

$

(35,993)

Other comprehensive (loss) income before reclassifications

​

 

—

​

 

(9,891)

​

 

3,621

​

 

(6,270)

Income tax

​

 

—

​

 

—

​

 

(941)

​

 

(941)

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

​

 

—

​

 

(9,891)

​

 

2,680

​

 

(7,211)

Amounts reclassified from accumulated other comprehensive income (loss)

​

 

124

​

 

—

​

 

(2,569)

​

 

(2,445)

Income tax

​

 

28

​

 

—

​

 

666

​

 

694

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

​

 

152

​

 

—

​

 

(1,903)

​

 

(1,751)

Other comprehensive income (loss)

​

 

152

​

 

(9,891)

​

 

777

​

 

(8,962)

Accumulated other comprehensive (loss) income, September 30, 2023

​

$

(7,060)

​

$

(50,035)

​

$

12,140

​

$

(44,955)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

​

    

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 before reclassifications

​

 

694

​

 

7,398

​

 

1,283

​

 

9,375

Income tax

​

 

(173)

​

 

—

​

 

(334)

​

 

(507)

Other comprehensive income before reclassifications, net of tax

​

 

521

​

 

7,398

​

 

949

​

 

8,868

Amounts reclassified from accumulated other comprehensive income (loss)

​

 

241

​

 

—

​

 

(6,280)

​

 

(6,039)

Income tax

​

 

(63)

​

 

—

​

 

1,634

​

 

1,571

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

​

 

178

​

 

—

​

 

(4,646)

​

 

(4,468)

Other comprehensive income (loss)

​

 

699

​

 

7,398

​

 

(3,697)

​

 

4,400

Accumulated other comprehensive (loss) income, September 30, 2024

​

$

(4,416)

​

$

(25,556)

​

$

2,554

​

$

(27,418)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

​

    

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

​

 

—

​

 

(9,940)

​

 

8,026

​

 

(1,914)

Income tax

​

 

—

​

 

—

​

 

(2,086)

​

 

(2,086)

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

​

 

—

​

 

(9,940)

​

 

5,940

​

 

(4,000)

Amounts reclassified from accumulated other comprehensive income (loss)

​

 

370

​

 

—

​

 

(7,080)

​

 

(6,710)

Income tax

​

 

(229)

​

 

—

​

 

1,839

​

 

1,610

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

​

 

141

​

 

—

​

 

(5,241)

​

 

(5,100)

Other comprehensive income (loss)

​

 

141

​

 

(9,940)

​

 

699

​

 

(9,100)

Accumulated other comprehensive (loss) income, September 30, 2023

​

$

(7,060)

​

$

(50,035)

​

$

12,140

​

$

(44,955)