v3.25.2
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
 6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Comprehensive Income (Loss)
Comprehensive (loss) income for the three and six months ended June 30, 2025 and 2024:
 Three Months Ended June 30,Six Months Ended June 30,
Dollars in thousands2025202420252024
Net loss$(484,073)$(12,402)$(509,366)$(15,683)
Foreign currency translation adjustment(3,445)(8,674)8,186 (7,945)
Change in unrealized (gain) loss on derivatives, net of tax(3,190)594 (11,206)4,330 
Pension liability adjustment, net of tax(166)— (316)(5)
Comprehensive (loss) income, net$(490,874)$(20,482)$(512,702)$(19,303)
Schedule of Changes in Accumulated Other Comprehensive Loss by Component
Changes in accumulated other comprehensive (loss) income by component between December 31, 2024 and June 30, 2025 are presented in the table below, net of tax:
Dollars in thousandsGains and Losses on DerivativesDefined Benefit Pension ItemsForeign Currency ItemsTotal
Balance at January 1, 2025
$26,612 $4,028 $(58,211)$(27,571)
Other comprehensive (loss) gain(49,920)12,592 (37,328)
Less: Amounts reclassified from accumulated other comprehensive income, net(38,714)316 4,406 (33,992)
Net current-period other comprehensive (loss) gain(11,206)(316)8,186 (3,336)
Balance at June 30, 2025
$15,406 $3,712 $(50,025)$(30,907)