v3.26.1
Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2026
Stockholders' Equity Note [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables detail the components of accumulated other comprehensive loss:
Pension Plans and
Postretirement
Plan
Cumulative
Translation
Adjustments
Accumulated
Other
Comprehensive
Loss
Balance as of December 31, 2025$(6,854)$6,072 $(782)
Other comprehensive loss:
Other comprehensive loss before reclassifications— (111)(111)
Amounts reclassified from accumulated other comprehensive loss (a)(372)— (372)
Income tax benefit96 28 124 
Other comprehensive loss, total(276)(83)(359)
Balance as of March 31, 2026$(7,130)$5,989 $(1,141)
Pension Plans and
Postretirement
Plan
Cumulative
Translation
Adjustments
Accumulated
Other
Comprehensive
Loss
Balance as of December 31, 2024
$(5,877)$(1,631)$(7,508)
Other comprehensive (loss) income:
Other comprehensive income before reclassifications— 1,941 1,941 
Amounts reclassified from accumulated other comprehensive loss (a)(233)— (233)
Income tax benefit62 215 277 
Other comprehensive (loss) income, total(171)2,156 1,985 
Balance as of March 31, 2025$(6,048)$525 $(5,523)
_________________
(a)    Amounts reclassified from accumulated other comprehensive loss represent the amortization of net actuarial loss and net unrecognized prior service credit included in net periodic benefit cost, which is reflected under Other expense, net in the accompanying condensed consolidated statements of operations (see Note 11. Pension Plans and Other Postretirement Benefit Plan).