v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Comprehensive Loss
Comprehensive loss for the three months ended March 31, 2026 and 2025:
 Three Months Ended March 31,
Dollars in thousands20262025
Net loss$(4,617)$(25,293)
Foreign currency translation adjustment(476)11,631 
Change in unrealized (gain) loss on derivatives, net of tax(220)(8,016)
Pension liability adjustment, net of tax(167)(150)
Comprehensive loss, net$(5,480)$(21,828)
Schedule of Changes in Accumulated Other Comprehensive Loss by Component
Changes in accumulated other comprehensive loss by component between December 31, 2025 and March 31, 2026 are presented in the table below, net of tax:
Dollars in thousandsGains and Losses on DerivativesDefined Benefit Pension ItemsForeign Currency ItemsTotal
Balance at January 1, 2026
$15,948 $4,984 $(51,009)$(30,077)
Other comprehensive gain10,593 — 1,890 12,483 
Less: Amounts reclassified from accumulated other comprehensive income, net10,813 167 2,366 13,346 
Net current-period other comprehensive (loss)(220)(167)(476)(863)
Balance at March 31, 2026
$15,728 $4,817 $(51,485)$(30,940)