v3.26.1
Reclassifications Out of Accumulated Other Comprehensive Loss - Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning Balance $ 716,470 $ 720,323 $ 646,528 $ 616,947 $ 720,323 $ 616,947
Other comprehensive (loss) income before reclassifications 1,167   60,257   (5,601) 89,238
Income tax effect of other comprehensive (loss) income before reclassifications (759)   (1,212)   (547) (1,949)
Amounts reclassified from accumulated other comprehensive income (loss) into net income (3,100)   (187)   (6,127) (95)
Income taxes reclassified into net income 675   28   1,334 4
Other comprehensive (loss) income, net of tax (2,017) (8,924) 58,886 28,312 (10,941) 87,198
Ending Balance 723,118 716,470 699,745 646,528 723,118 699,745
Defined Benefit Pension Plans            
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning Balance (1,708) (1,721) (1,838) (1,851) (1,721) (1,851)
Amounts reclassified from accumulated other comprehensive income (loss) into net income 17   20   35 38
Income taxes reclassified into net income (4)   (5)   (9) (10)
Other comprehensive (loss) income, net of tax 13   15   26 28
Ending Balance (1,695) (1,708) (1,823) (1,838) (1,695) (1,823)
Foreign Currency Translation Adjustments            
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning Balance (7,896) (2,114) (54,668) (80,096) (2,114) (80,096)
Other comprehensive (loss) income before reclassifications (2,200)   54,623   (7,982) 80,051
Other comprehensive (loss) income, net of tax (2,200)   54,623   (7,982) 80,051
Ending Balance (10,096) (7,896) (45) (54,668) (10,096) (45)
Accumulated Other Comprehensive Loss            
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning Balance (9,888) (964) (56,881) (85,193) (964) (85,193)
Other comprehensive (loss) income, net of tax (2,017) (8,924) 58,886 28,312    
Ending Balance (11,905) (9,888) 2,005 (56,881) (11,905) 2,005
Cash Flow Hedge Derivatives            
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning Balance (284) 2,871 (375) (3,246) 2,871 (3,246)
Other comprehensive (loss) income before reclassifications 3,367   5,634   2,381 9,187
Income tax effect of other comprehensive (loss) income before reclassifications (759)   (1,212)   (547) (1,949)
Amounts reclassified from accumulated other comprehensive income (loss) into net income (3,117) [1]   (207) [2]   (6,162) [3] (133) [2],[4]
Income taxes reclassified into net income 679   33   1,343 14
Other comprehensive (loss) income, net of tax 170   4,248   (2,985) 7,119
Ending Balance $ (114) $ (284) $ 3,873 $ (375) $ (114) $ 3,873
[1] The amounts reclassified from accumulated other comprehensive loss of $(3,135) and $18 are included in cost of sales and interest expense, net, respectively, in the consolidated condensed statements of income. Refer to Note 10 “Financial Instruments,” for additional information.
[2] The amounts reclassified from accumulated other comprehensive income (loss) were included in cost of sales in the consolidated condensed statements of income. Refer to Note 10 “Financial Instruments,” for additional information.
[3] The amounts reclassified from accumulated other comprehensive loss of $(6,187) and $25 are included in cost of sales and interest expense, net, respectively, in the consolidated condensed statements of income. Refer to Note 10 “Financial Instruments,” for additional information.
[4] The amounts reclassified from accumulated other comprehensive income (loss) were included in cost of sales in the consolidated condensed statements of income. Refer to Note 10 “Financial Instruments,” for additional information.