v3.25.4
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the years ended December 31, 2025, 2024, and 2023, respectively, were as follows (in thousands):

 

Total Accumulated

 

 

 

 

 

 

 

 

Other

 

 

Cumulative

 

 

Pension

 

 

Comprehensive

 

 

Translation

 

 

Liability

 

 

Income (Loss)

 

 

Adjustments

 

 

Adjustments

 

Balance at December 31, 2022

$

(32,009

)

 

$

(24,427

)

 

$

(7,582

)

Other comprehensive income (loss)

 

6,951

 

 

 

7,823

 

 

 

(872

)

Amounts reclassified from accumulated other comprehensive loss (1)

 

1,020

 

 

 

—

 

 

 

1,020

 

Balance at December 31, 2023

 

(24,038

)

 

 

(16,604

)

 

 

(7,434

)

Other comprehensive income (loss)

 

(6,764

)

 

 

(7,082

)

 

 

318

 

Amounts reclassified from accumulated other comprehensive loss (1)

 

881

 

 

 

—

 

 

 

881

 

Balance at December 31, 2024

 

(29,921

)

 

 

(23,686

)

 

 

(6,235

)

Other comprehensive income (loss)

 

26,109

 

 

 

27,158

 

 

 

(1,049

)

Amounts reclassified from accumulated other comprehensive loss (1)

 

808

 

 

 

—

 

 

 

808

 

Balance at December 31, 2025

$

(3,004

)

 

$

3,472

 

 

$

(6,476

)

(1)
The amounts reclassified from accumulated other comprehensive loss were included in other income (expense) in the consolidated statements of operations.