v3.25.4
Accumulated Other Comprehensive Income ("AOCI") (Tables)
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Summary 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:
Year Ended December 31, 2025Year Ended December 31, 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— 24,171 24,171 — (21,708)(21,708)
Loss on pension asset(2,610)— (2,610)(1,236)— (1,236)
Amounts reclassified from AOCI:
Amortization of defined benefit pension activity (a)7,983 — 7,983 341 — 341 
Recognition of deferred losses from pension termination (a)
— — — — — — 
Net current period other comprehensive income (loss)5,373 24,171 29,544 (895)(21,708)(22,603)
Balance at December 31$— $(53,365)$(53,365)$(5,373)$(77,536)$(82,909)
(a)    This AOCI component is included in the computation of net periodic pension expense as noted in Note 5 – Pension Plans.