Quarterly report pursuant to Section 13 or 15(d)

Organization, Consolidation and Presentation of Financial Statements (Tables)

v3.23.2
Organization, Consolidation and Presentation of Financial Statements (Tables)
6 Months Ended
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments As a result, the presentation of accumulated other comprehensive income (loss) in Note 5 was corrected by revising the opening balances as follows:
Defined benefit and other postretirement plans Net gain (loss) from hedging activities Foreign currency translation
As reported, December 31, 2021 $ 14,808  $ 2,254  $ (22,854)
Correction to opening balances (12,640) (1,964) 14,604 
Revised, December 31, 2021 $ 2,168  $ 290  $ (8,250)
As reported, December 31, 2022 $ 12,132  $ 26,636  $ (32,776)
Correction to opening balances (12,640) (1,964) 14,604 
Revised, December 31, 2022 $ (508) $ 24,672  $ (18,172)