v3.26.1
Comprehensive Income
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Comprehensive Income Comprehensive Income
Comprehensive income consists of the following:
 
Three Months Ended March 31,
 20262025
Net income
$13,828 $6,036 
Other comprehensive income (loss):
Cash flow hedging gain (loss), net of income tax (income tax expense (benefit) of $980 and $(1,173) for the three months ended March 31, 2026 and 2025, respectively)
3,061 (3,669)
Pension liability, net of income tax (income tax expense of $69 and $86 for the three months ended March 31, 2026 and 2025, respectively)
213 268 
Foreign currency translation adjustment(1,666)4,866 
Comprehensive income
$15,436 $7,501 

Accumulated other comprehensive loss consists of the following:

Cash Flow
Hedging
Gain (Loss)
Pension
Liability
Cumulative
Translation
Adjustments
Accumulated
Other
Comprehensive
Loss
Balance, December 31, 2025$(905)$(14,287)$(31,103)$(46,295)
Other comprehensive income (loss) before reclassifications, net of tax3,001 — (1,666)1,335 
Amounts reclassified from accumulated other comprehensive income (loss) before taxa
80 282 — 362 
Income tax (20)(69)— (89)
Net current-period other comprehensive income (loss)
3,061 213 (1,666)1,608 
Balance, March 31, 2026$2,156 $(14,074)$(32,769)$(44,687)

Cash Flow
Hedging
Gain (Loss)
Pension
Liability
Cumulative
Translation
Adjustments
Accumulated
Other
Comprehensive
Loss
Balance, December 31, 2024$4,297 $(16,880)$(46,274)$(58,857)
Other comprehensive gain (loss) before reclassifications, net of tax
(2,786)— 4,866 2,080 
Amounts reclassified from accumulated other comprehensive income (loss) before taxa
(1,165)354 — (811)
Income tax 282 (86)— 196 
Net current-period other comprehensive income (loss)
(3,669)268 4,866 1,465 
Balance, March 31, 2025$628 $(16,612)$(41,408)$(57,392)
(a) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive loss components are included in sales or cost of sales and as a component of net periodic pension cost, respectively. Refer to Note 6 and Note 12, respectively, for further details.