Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

v3.21.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
3 Months Ended
Mar. 31, 2021
AOCI Attributable to Parent [Abstract]  
Summary of change in the components of accumulated other comprehensive income (loss), net of tax
The following table summarizes accumulated other comprehensive income (loss) (“AOCI”), net of taxes, by component (in thousands):
Net Currency Translation Gains (Losses) Funded Status of
Benefit Plans
Total Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2019 (Predecessor)
$ 2,885  $ (10,944) $ (8,059)
Other comprehensive loss before reclassifications (1,884) —  (1,884)
Amounts reclassified from AOCI —  48  48 
Balance at March 31, 2020 (Predecessor) $ 1,001  $ (10,896) $ (9,895)
Balance at December 31, 2020 (Successor) $ 7,774  $ 831  $ 8,605 
Other comprehensive loss before reclassifications (2,047) —  (2,047)
Amounts reclassified from AOCI — 
Balance at March 31, 2021 (Successor) $ 5,727  $ 840  $ 6,567