Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 12 Months Ended
Dec. 31, 2021
AOCI Attributable to Parent [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
NOTE 16: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
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 (2,286) —  (2,286)
Amounts reclassified from AOCI —  318  318 
Balance at June 25, 2020 (Predecessor) $ 599  $ (10,626) $ (10,027)
Purchase accounting adjustments to eliminate Predecessor’s accumulated other comprehensive (loss) income (599) 10,626  10,027 
Balance at June 26, 2020 (Successor) $ —  $ —  $ — 
Other comprehensive income before reclassifications 7,774  856  8,630 
Amounts reclassified from AOCI —  (25) (25)
Balance December 31, 2020 (Successor) $ 7,774  $ 831  $ 8,605 
Other comprehensive income before reclassifications 984  701  1,685 
Amounts reclassified from AOCI —  (603) (603)
Balance December 31, 2021 (Successor) $ 8,758  $ 929  $ 9,687