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 benefit | 96 | | | 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 benefit | 62 | | | 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).
|