| Schedule of Total Changes in AOCI by Component, Net of Tax |
The following tables set forth the total changes in AOCI by component, net of tax: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | Three Months Ended June 30, 2024 | | Unrecognized
Benefit Cost | | Cumulative
Translation
Adjustment | | Total | | Unrecognized
Benefit Cost | | Cumulative
Translation
Adjustment | | Total | | Balance at April 1 | $ | (5,250) | | | $ | (70,865) | | | $ | (76,115) | | | $ | (4,389) | | | $ | (62,393) | | | $ | (66,782) | | | Other comprehensive income (loss) before reclassifications: | | | | | | | | | | | | | Foreign currency translation adjustment | — | | | 13,681 | | | 13,681 | | | — | | | (5,971) | | | (5,971) | | | Loss on pension asset | — | | | — | | | — | | | — | | | — | | | — | | | | | | | | | | | | | | | Amounts reclassified from AOCI: | | | | | | | | | | | | | Amortization of defined benefit pension actuarial gain (a) | 123 | | | — | | | 123 | | | 89 | | | — | | | 89 | | | Net current period other comprehensive income (loss) | 123 | | | 13,681 | | | 13,804 | | | 89 | | | (5,971) | | | (5,882) | | | Balance at June 30 | $ | (5,127) | | | $ | (57,184) | | | $ | (62,311) | | | $ | (4,300) | | | $ | (68,364) | | | $ | (72,664) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | Six Months Ended June 30, 2024 | | Unrecognized
Benefit Cost | | Cumulative
Translation
Adjustment | | Total | | Unrecognized
Benefit Cost | | Cumulative
Translation
Adjustment | | Total | | Balance at January 1 | $ | (5,373) | | | $ | (77,536) | | | $ | (82,909) | | | $ | (4,478) | | | $ | (55,828) | | | $ | (60,306) | | | Other comprehensive income (loss) before reclassifications: | | | | | | | | | | | | | Foreign currency translation adjustment | — | | | 20,352 | | | 20,352 | | | — | | | (12,536) | | | (12,536) | | | Loss on pension asset | — | | | — | | | — | | | — | | | — | | | — | | | | | | | | | | | | | | | Amounts reclassified from AOCI: | | | | | | | | | | | | | Amortization of defined benefit pension actuarial gain (a) | 246 | | | — | | | 246 | | | 178 | | | — | | | 178 | | | Net current period other comprehensive income (loss) | 246 | | | 20,352 | | | 20,598 | | | 178 | | | (12,536) | | | (12,358) | | | Balance at June 30 | $ | (5,127) | | | $ | (57,184) | | | $ | (62,311) | | | $ | (4,300) | | | $ | (68,364) | | | $ | (72,664) | |
(a)This AOCI component is included in the computation of net periodic pension expense as noted in Note 6 – Pension Plans.
|