| Schedule of Accumulated Other Comprehensive (Loss) Income |
The following table shows the changes in accumulated other comprehensive (loss) income by component for the three months ended March 31, 2026 and 2025: | | | | | | | | | | | | | | | | | | Currency | | | | | | | | | Retirement | | Translation | | | | | | | | | Plans | | Adjustments | | Derivatives | | Total | Accumulated other comprehensive (loss) income, December 31, 2025 | | $ | (1,876) | | $ | — | | $ | 991 | | $ | (885) | Other comprehensive income (loss) before reclassifications | | | 43 | | | (145) | | | 791 | | | 689 | Income tax | | | (10) | | | — | | | (206) | | | (216) | Other comprehensive income (loss) before reclassifications, net of tax | | | 33 | | | (145) | | | 585 | | | 473 | Amounts reclassified from accumulated other comprehensive income (loss) | | | — | | | — | | | (522) | | | (522) | Income tax | | | — | | | — | | | 136 | | | 136 | Amounts reclassified from accumulated other comprehensive income (loss), net of tax | | | — | | | — | | | (386) | | | (386) | Other comprehensive income (loss) | | | 33 | | | (145) | | | 199 | | | 87 | Accumulated other comprehensive (loss) income, three months ended March 31, 2026 | | $ | (1,843) | | $ | (145) | | $ | 1,190 | | $ | (798) |
| | | | | | | | | | | | | | | | | | Currency | | | | | | | | | Retirement | | Translation | | | | | | | | | Plans | | Adjustments | | Derivatives | | Total | Accumulated other comprehensive (loss) income, December 31, 2024 | | $ | (5,770) | | $ | (48,099) | | $ | 4,525 | | $ | (49,344) | Other comprehensive income (loss) before reclassifications | | | 953 | | | 5,957 | | | (1,078) | | | 5,832 | Income tax | | | (247) | | | — | | | 280 | | | 33 | Other comprehensive income (loss) before reclassifications, net of tax | | | 706 | | | 5,957 | | | (798) | | | 5,865 | Amounts reclassified from accumulated other comprehensive income (loss) | | | 120 | | | — | | | (1,110) | | | (990) | Income tax | | | (31) | | | — | | | 289 | | | 258 | Amounts reclassified from accumulated other comprehensive income (loss), net of tax | | | 89 | | | — | | | (821) | | | (732) | Other comprehensive income (loss) | | | 795 | | | 5,957 | | | (1,619) | | | 5,133 | Accumulated other comprehensive (loss) income, three months ended March 31, 2025 | | $ | (4,975) | | $ | (42,142) | | $ | 2,906 | | $ | (44,211) |
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