| Schedule of Accumulated Other Comprehensive Loss |
Accumulated other comprehensive loss consists of the following during the three months ended June 30, 2025 and 2024: | | | | | | | | | | | | | | | | | | | Foreign | | Actuarial (Loss) | | | | Currency | | Gain on | | | | Translation | | Retirement Plan | | Total | | Balance, March 31, 2025 | $ | (97,432) | | | $ | (151) | | | $ | (97,583) | | Other comprehensive income, before taxes | 28,465 | | | 35 | | | 28,500 | | | Tax expense | — | | | (8) | | | (8) | | Other comprehensive income, net of taxes | 28,465 | | | 27 | | | 28,492 | | | Less: Other comprehensive income (loss) attributable to noncontrolling interest | 4 | | | — | | | 4 | | | Balance, June 30, 2025 | $ | (68,971) | | | $ | (124) | | | $ | (69,095) | |
| | | | | | | | | | | | | | | | | | | Foreign | | Actuarial (Loss) | | | | Currency | | Gain on | | | | Translation | | Retirement Plan | | Total | | Balance, March 31, 2024 | $ | (92,367) | | | $ | (252) | | | $ | (92,619) | | Other comprehensive loss, before taxes | (645) | | | — | | | (645) | | | Tax expense | — | | | — | | | — | | Other comprehensive loss, net of taxes | (645) | | | — | | | (645) | | | Less: Other comprehensive income (loss) attributable to noncontrolling interest | — | | | — | | | — | | | Balance, June 30, 2024 | $ | (93,012) | | | $ | (252) | | | $ | (93,264) | |
Accumulated other comprehensive loss consists of the following during the six months ended June 30, 2025 and 2024: | | | | | | | | | | | | | | | | | | | Foreign | | Actuarial (Loss) | | | | Currency | | Gain on | | | | Translation | | Retirement Plan | | Total | | Balance, December 31, 2024 | $ | (103,900) | | | $ | (178) | | | $ | (104,078) | | Other comprehensive income, before taxes | 34,937 | | | 70 | | | 35,007 | | | Tax expense | — | | | (16) | | | (16) | | Other comprehensive income, net of taxes | 34,937 | | | 54 | | | 34,991 | | | Less: Other comprehensive income (loss) attributable to noncontrolling interest | 8 | | | — | | | 8 | | | Balance, June 30, 2025 | $ | (68,971) | | | $ | (124) | | | $ | (69,095) | |
| | | | | | | | | | | | | | | | | | | Foreign | | Actuarial (Loss) | | | | Currency | | Gain on | | | | Translation | | Retirement Plan | | Total | | Balance, December 31, 2023 | $ | (84,634) | | | $ | (353) | | | $ | (84,987) | | Other comprehensive (loss) income, before taxes | (8,378) | | | 129 | | | (8,249) | | | Tax expense | — | | | (28) | | | (28) | | Other comprehensive (loss) income, net of taxes | (8,378) | | | 101 | | | (8,277) | | | Less: Other comprehensive income (loss) attributable to noncontrolling interest | — | | | — | | | — | | | Balance, June 30, 2024 | $ | (93,012) | | | $ | (252) | | | $ | (93,264) | |
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