Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The Balances in the Company's Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) are as follows:


		Foreign Currency				Interest Rate Swap (1)				Defined Benefit Pension Plans (2)				Total
Balance at April 1, 2025		$	(18,617	)		$	(3,765	)		$	(1,101	)		$	(23,483	)
Other comprehensive income (loss) before reclassifications			1,915				(891	)			—				1,024
Reclassification to (earnings) loss			—				87				1,101				1,188
Net current-period other comprehensive income (loss)			1,915				(804	)			1,101				2,212
Balance at June 30, 2025		$	(16,702	)		$	(4,569	)		$	—			$	(21,271	)

(1) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.3) million for the quarter ended June 30, 2025.

(2) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.4) million for the quarter ended June 30, 2025.


		Foreign Currency				Interest Rate Swap (3)				Defined Benefit Pension Plans				Total
Balance at April 1, 2024		$	(16,382	)		$	—			$	(1,264	)		$	(17,646	)
Other comprehensive income (loss) before reclassifications			(360	)			(1,976	)			—				(2,336	)
Reclassification to (earnings) loss			—				(142	)			—				(142	)
Net current-period other comprehensive income (loss)			(360	)			(2,118	)			—				(2,478	)
Balance at June 30, 2024		$	(16,742	)		$	(2,118	)		$	(1,264	)		$	(20,124	)

(3) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.7) million for the quarter ended June 30, 2024.


		Foreign Currency				Interest Rate Swap (4)				Defined Benefit Pension Plans (5)				Total
Balance at January 1, 2025		$	(18,609	)		$	(2,400	)		$	(1,101	)		$	(22,110	)
Other comprehensive income (loss) before reclassifications			1,907				(2,341	)			—				(434	)
Reclassification to (earnings) loss			—				172				1,101				1,273
Net current-period other comprehensive income (loss)			1,907				(2,169	)			1,101				839
Balance at June 30, 2025		$	(16,702	)		$	(4,569	)		$	—			$	(21,271	)

(4) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.8) million for the six months ended June 30, 2025.

(5) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.4) million for the six months ended June 30, 2025.


		Foreign Currency				Interest Rate Swap (6)				Defined Benefit Pension Plans				Total
Balance at January 1, 2024		$	(15,551	)		$	—			$	(1,264	)		$	(16,815	)
Other comprehensive income (loss) before reclassifications			(1,191	)			(1,976	)			—				(3,167	)
Reclassification to (earnings) loss			—				(142	)			—				(142	)
Net current-period other comprehensive income (loss)			(1,191	)			(2,118	)			—				(3,309	)
Balance at June 30, 2024		$	(16,742	)		$	(2,118	)		$	(1,264	)		$	(20,124	)

(6) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.7) million for the six months ended June 30, 2024.

Summary of Changes in Allowance for Credit Losses

The changes in the allowance for credit losses included within Trade accounts receivable for the six months ended June 30, 2025 and 2024 were as follows:


		2025				2024
Balance at January 1		$	4,183			$	2,989
Provision for expected credit loss, net of recoveries			119				1,147
Write-offs and other			(619	)			(358	)
Balance at June 30		$	3,683			$	3,778