v3.25.2
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The components of Accumulated other comprehensive income (loss) as reported in the Consolidated Balance Sheets are:

 

 

Currency Translation Adjustments

 

 

Deferred Gain (Loss) on Cash Flow Hedging

 

 

Pension and OPEB Adjustments

 

 

Accumulated Other Comprehensive (Loss) Income

 

Balance at December 31, 2024

$

(12,712

)

 

$

(103

)

 

$

(12,628

)

 

$

(25,443

)

Reclassification adjustments

 

 

 

 

(204

)

 

 

277

 

 

 

73

 

Current period benefit (charge)

 

5,333

 

 

 

(1,008

)

 

 

294

 

 

 

4,619

 

Income tax benefit (charge)

 

 

 

 

288

 

 

 

(129

)

 

 

159

 

Balance at June 30, 2025

$

(7,379

)

 

$

(1,027

)

 

$

(12,186

)

 

$

(20,592

)

 

 

Currency Translation Adjustments

 

 

Deferred Gain (Loss) on Cash Flow Hedging

 

 

Pension and OPEB Adjustments

 

 

Accumulated Other Comprehensive (Loss) Income

 

Balance at December 31, 2023

$

(9,688

)

 

$

(1,069

)

 

$

(14,180

)

 

$

(24,937

)

Reclassification adjustments

 

 

 

 

(1,037

)

 

 

(108

)

 

 

(1,145

)

Current period benefit (charge)

 

(1,189

)

 

 

3,452

 

 

 

242

 

 

 

2,505

 

Income tax benefit (charge)

 

 

 

 

(573

)

 

 

(161

)

 

 

(734

)

Balance at June 30, 2024

$

(10,877

)

 

$

773

 

 

$

(14,207

)

 

$

(24,311

)