v3.26.1
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance $ (18,239)  
Net change related to derivatives 40 $ (11)
Net current-period other comprehensive income (loss) 477 453
Balance (25,545)  
Foreign Currency Items [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (3,194)  
Net current-period other comprehensive income (loss) 383  
Balance (2,811)  
Unrealized Gain (Losses) On Available-For-Sale Investments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (18)  
Net current-period other comprehensive income (loss) (2)  
Balance (20)  
Accrued Pension Service Costs [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (1,346)  
Net current-period other comprehensive income (loss) 52  
Balance (1,294)  
Hedge Accounting Reserve [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (56)  
Total change in hedge fair value recorded in Other Comprehensive Income 41  
Amounts reclassified from accumulated other comprehensive income (1)  
Net change related to derivatives 40  
Net current-period other comprehensive income (loss) 40  
Balance (16)  
Accumulated Other Comprehensive Income/(Loss) [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (4,614)  
Total change in hedge fair value recorded in Other Comprehensive Income 41  
Amounts reclassified from accumulated other comprehensive income (1)  
Net change related to derivatives 40  
Net current-period other comprehensive income (loss) 473 $ 452
Balance $ (4,141)