Stockholders' Equity and Noncontrolling Interests (Tables)

9 Months Ended

Sep. 30, 2023

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The following table summarizes the significant components of Accumulated other comprehensive loss:


	Three Months Ended				Nine Months Ended
	September 30, 2023		September 30, 2022		September 30, 2023		September 30, 2022
Foreign Currency Translation Adjustments
Balance at beginning of period	$	(2,693)	$	(2,557)	$	(2,776)	$	(2,653)
Other comprehensive income (loss) and noncontrolling interests, net of reclassification adjustment and tax(a)(b)	(129)		(645)		(47)		(550)
Balance at end of period	$	(2,822)	$	(3,202)	$	(2,822)	$	(3,202)

Defined Benefit Plans
Balance at beginning of period	$	(4,930)	$	(6,150)	$	(4,851)	$	(6,528)
Other comprehensive income (loss) before reclassification adjustment, net of tax(b)	70		235		(14)		514
Reclassification adjustment, net of tax(b)	7		47		13		146
Other comprehensive income (loss), net of tax(b)	77		282		(1)		660
Balance at end of period(c)	$	(4,853)	$	(5,868)	$	(4,853)	$	(5,868)

__________

(a)The noncontrolling interests and reclassification adjustments were insignificant in the three and nine months ended September 30, 2023 and 2022.

(b)The income tax effect was insignificant in the three and nine months ended September 30, 2023 and 2022.

(c)Primarily consists of unamortized actuarial loss on our defined benefit plans. Refer to Note 2. Significant Accounting Policies of our 2022 Form 10-K for additional information.