| Schedule of Accumulated Other Comprehensive Income (Loss) |
The changes in the components of accumulated other comprehensive income (loss) (AOCI), net of tax, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | In thousands | Foreign Currency Translation Adjustments | | Net Unrealized Gain (Loss) on Derivative Instruments | | Net Unrealized Gain (Loss) on Nonderivative Instruments | | Pension Benefit Obligation Adjustments | | Accumulated Other Comprehensive Income (Loss) | | Balances at January 1, 2024 | $ | (67,643) | | | $ | (210) | | | $ | (14,380) | | | $ | 1,043 | | | $ | (81,190) | | | OCI before reclassifications | (16,269) | | | — | | | — | | | — | | | (16,269) | | | Amounts reclassified from AOCI | — | | | — | | | — | | | (573) | | | (573) | | | Total other comprehensive income (loss) | (16,269) | | | — | | | — | | | (573) | | | (16,842) | | | Balances at June 30, 2024 | $ | (83,912) | | | $ | (210) | | | $ | (14,380) | | | $ | 470 | | | $ | (98,032) | | | | | | | | | | | | | Balances at January 1, 2025 | $ | (97,556) | | | $ | (210) | | | $ | (14,380) | | | $ | 2,215 | | | $ | (109,931) | | | OCI before reclassifications | 50,168 | | | — | | | — | | | 10 | | | 50,178 | | | Amounts reclassified from AOCI | — | | | — | | | — | | | (116) | | | (116) | | | Total other comprehensive income (loss) | 50,168 | | | — | | | — | | | (106) | | | 50,062 | | | Balances at June 30, 2025 | $ | (47,388) | | | $ | (210) | | | $ | (14,380) | | | $ | 2,109 | | | $ | (59,869) | |
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| Total Comprehensive Income (Loss) |
The before-tax, income tax (provision) benefit, and net-of-tax amounts related to each component of other comprehensive income (OCI) were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | In thousands | 2025 | | 2024 | | 2025 | | 2024 | | Before-tax amount | | | | | | | | Foreign currency translation adjustment | $ | 36,795 | | | $ | (5,453) | | | $ | 50,415 | | | $ | (16,361) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net unrealized gain (loss) on defined benefit plans | 11 | | | — | | | 11 | | | — | | Net defined benefit plan (gain) loss reclassified to net income | (72) | | | (637) | | | (127) | | | (688) | | | Total other comprehensive income (loss), before tax | $ | 36,734 | | | $ | (6,090) | | | $ | 50,299 | | | $ | (17,049) | | | | | | | | | | | Tax (provision) benefit | | | | | | | | Foreign currency translation adjustment | $ | (225) | | | $ | 35 | | | $ | (247) | | | $ | 92 | | | | | | | | | | | | | | | | | | | | | | | | | | Net unrealized gain (loss) on defined benefit plans | (1) | | | — | | | (1) | | | — | | Net defined benefit plan (gain) loss reclassified to net income | 6 | | | 121 | | | 11 | | | 115 | | | Total other comprehensive income (loss) tax (provision) benefit | $ | (220) | | | $ | 156 | | | $ | (237) | | | $ | 207 | | | | | | | | | | | Net-of-tax amount | | | | | | | | Foreign currency translation adjustment | $ | 36,570 | | | $ | (5,418) | | | $ | 50,168 | | | $ | (16,269) | | | | | | | | | | | | | | | | | | | | | | | | | | Net unrealized gain (loss) on defined benefit plans | 10 | | | — | | | 10 | | | — | | Net defined benefit plan (gain) loss reclassified to net income | (66) | | | (516) | | | (116) | | | (573) | | | Total other comprehensive income (loss), net of tax | $ | 36,514 | | | $ | (5,934) | | | $ | 50,062 | | | $ | (16,842) | |
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