v3.25.4
Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
The activity for each item of accumulated other comprehensive income (loss) is as follows:
Foreign
currency items
Pension and other post-retirement benefit plansDerivative InstrumentsAccumulated other comprehensive income (loss)
Balance - December 31, 2023$(23,227)$(11,896)$4,839 $(30,284)
Net current period change(7,435)53 (6,262)(13,644)
Amounts reclassified into earnings— 384 201 585 
Balance - December 31, 2024$(30,662)$(11,459)$(1,222)$(43,343)
Net current period change9,400 1,738 6,952 18,090 
Amounts reclassified into earnings— 431 (1,528)(1,097)
Balance - December 31, 2025$(21,262)$(9,290)$4,202 $(26,350)
The related tax effects allocated to each component of other comprehensive income (loss) for the years ended December 31, 2025 and 2024 are as follows:
2025Before Tax
Amount
Tax ExpenseAfter Tax Amount
Net current period change
Cumulative translation adjustment$9,400 $— $9,400 
Net actuarial gain and prior service credit1,670 68 1,738 
Derivative instruments6,952 — 6,952 
Net unrealized gain
18,022 68 18,090 
Amounts reclassified into earnings:
Actuarial loss and prior service cost431 — 431 
Derivative instruments activity(1,528)— (1,528)
Net realized gain (loss)(1,097)— (1,097)
Total other comprehensive income
$16,925 $68 $16,993 
2024Before Tax
Amount
Tax ExpenseAfter Tax Amount
Net current period change
Cumulative translation adjustment$(7,435)$— $(7,435)
Net actuarial gain and prior service credit(108)161 53 
Derivative instruments(8,294)2,032 (6,262)
Net unrealized gain (loss)(15,837)2,193 (13,644)
Amounts reclassified into earnings:
Actuarial loss and prior service cost384 — 384 
Derivative instruments activity299 (98)201 
Net realized gain (loss)683 (98)585 
Total other comprehensive income (loss)
$(15,154)$2,095 $(13,059)