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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2023
Accumulated Other Comprehensive Income Loss [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in AOCI by component are as follows:

 

(in thousands)

 

Cumulative
Foreign Currency Translation Adjustments

 

 

Unrecognized Net Actuarial Loss and Prior Service Credit, Net

 

 

Unrealized Gain on Interest Rate Cap

 

 

Accumulated
Other
Comprehensive
Income (Loss)

 

Balance at December 31, 2022

 

$

(42,983

)

 

$

(4,202

)

 

$

 

 

$

(47,185

)

Other comprehensive income before reclassifications

 

 

7,950

 

 

 

 

 

 

681

 

 

 

8,631

 

Amounts reclassified from AOCI, net of tax

 

 

 

 

 

27

 

 

 

(243

)

 

 

(216

)

Net other comprehensive income

 

 

7,950

 

 

 

27

 

 

 

438

 

 

 

8,415

 

Balance at June 30, 2023

 

$

(35,033

)

 

$

(4,175

)

 

$

438

 

 

$

(38,770

)

 

(in thousands)

 

Cumulative
Foreign Currency Translation Adjustments

 

 

Unrecognized Net Actuarial Loss and Prior Service Credit, Net

 

 

Accumulated
Other
Comprehensive
Income (Loss)

 

Balance at December 31, 2021

 

$

(16,162

)

 

$

(11,267

)

 

$

(27,429

)

Other comprehensive loss before reclassifications

 

 

(8,131

)

 

 

 

 

 

(8,131

)

Amounts reclassified from AOCI, net of tax

 

 

 

 

 

466

 

 

 

466

 

Net other comprehensive income (loss)

 

 

(8,131

)

 

 

466

 

 

 

(7,665

)

Balance at June 30, 2022

 

$

(24,293

)

 

$

(10,801

)

 

$

(35,094

)