v3.26.1
STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table shows the changes in balances for accumulated other comprehensive income (loss), net of tax (in thousands):
 Currency Translation Adjustments
Pension Liability Adjustments(1)
Unrealized gain (loss) on cash flow hedges(2)
Total
Balance as of December 31, 2025$(16,259)$(41,432)$(59)$(57,750)
Other comprehensive income (loss)(3,725)— 273 (3,452)
Reclassified from accumulated other comprehensive loss— — 97 97 
Income tax expense— — (91)(91)
Net current period other comprehensive income (loss)(3,725)— 279 (3,446)
Foreign exchange rate impact(811)811 — — 
Balance as of March 31, 2026
$(20,795)$(40,621)$220 $(61,196)
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(1)Reclassification of amounts related to pension liability adjustments are included as a component of net periodic pension cost.
(2)Reclassification of amounts related to cash flow hedges included as operating expenses.