v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income The changes in the components of AOCI, net of tax, for the three months ended March 31, 2026 and 2025 were as follows:
(in thousands)Currency translation lossNet unrecognized loss related to benefit plans (net of tax)Total
Balance at December 31, 2025$(16,156)$178 $(15,978)
Other comprehensive loss before reclassifications
(916)— (916)
Net other comprehensive loss
(916)— (916)
Balance at March 31, 2026$(17,072)$178 $(16,894)
(in thousands)Currency translation lossNet unrecognized loss related to benefit plans (net of tax)Total
Balance at December 31, 2024$(85,487)$(1,173)$(86,660)
Other comprehensive income before reclassifications
403 — 403 
Reclassification of AOCI to net income
— 124 124 
Net other comprehensive income
403 124 527 
Balance at March 31, 2025$(85,084)$(1,049)$(86,133)
Schedule of Reclassification out of Accumulated Other Comprehensive Income
The amounts reclassified out of AOCI by component and the affected Condensed Consolidated Statements of Operations line items are as follows (in thousands):
AOCI componentLine items in the Condensed Consolidated Statements of Operations affected by reclassifications from AOCI Three Months Ended March 31,
20262025
Pension and postretirement adjustments, net of taxBenefit plans, net$— $(124)