v3.26.1
Basis of Presentation - Revision of Statements of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash flows from operating activities:    
Net income (loss) $ (9,538) $ (7,812)
Deferred income tax (benefit) expense (30,161) (2,823)
Changes in assets and liabilities, net of acquisitions and dispositions of businesses:    
Accounts receivable (16,334) (13,124)
Inventories 7,387 (7,978)
Retirement plan liabilities, net 3,530 4,656
Other assets and liabilities 5,988 7,688
Net cash (used) provided by operating activities 21,536 6,600
Net cash used by investing activities (30,668) (18,447)
Net cash (used) provided by financing activities 8,059 26,127
Effect of exchange rate changes on cash and cash equivalents, including restricted cash (2,799) (9)
Net increase (decrease) in cash and cash equivalents, including restricted cash (3,872) 14,271
Cash and cash equivalents, including restricted cash, at beginning of period 125,348 90,158
Cash and cash equivalents, including restricted cash, at end of period $ 121,476 104,429
As Previously Reported    
Cash flows from operating activities:    
Net income (loss)   (12,195)
Deferred income tax (benefit) expense   2,776
Changes in assets and liabilities, net of acquisitions and dispositions of businesses:    
Accounts receivable   (13,501)
Inventories   (8,995)
Retirement plan liabilities, net   4,488
Other assets and liabilities   8,034
Net cash (used) provided by operating activities   6,600
Net cash used by investing activities   (18,447)
Net cash (used) provided by financing activities   26,127
Effect of exchange rate changes on cash and cash equivalents, including restricted cash   (9)
Net increase (decrease) in cash and cash equivalents, including restricted cash   14,271
Cash and cash equivalents, including restricted cash, at beginning of period   90,158
Cash and cash equivalents, including restricted cash, at end of period   104,429
Revision    
Cash flows from operating activities:    
Net income (loss)   4,383
Deferred income tax (benefit) expense   (5,599)
Changes in assets and liabilities, net of acquisitions and dispositions of businesses:    
Accounts receivable   377
Inventories   1,017
Retirement plan liabilities, net   168
Other assets and liabilities   (346)
Net cash (used) provided by operating activities   0
Net cash used by investing activities   0
Net cash (used) provided by financing activities   0
Effect of exchange rate changes on cash and cash equivalents, including restricted cash   0
Net increase (decrease) in cash and cash equivalents, including restricted cash   0
Cash and cash equivalents, including restricted cash, at beginning of period   0
Cash and cash equivalents, including restricted cash, at end of period   $ 0