Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2026

Comprehensive loss for the three and six months ended June 30, 2026 and 2025:


	Three Months Ended June 30,				Six Months Ended June 30,
Dollars in thousands	2026		2025		2026		2025
Net income (loss)	$	4,482	$	(484,073)	$	(134)	$	(509,366)
Foreign currency translation adjustment	(3,413)		(3,445)		(3,889)		8,186
Change in unrealized gain on derivatives, net of tax	(5,645)		(3,190)		(5,865)		(11,206)
Pension liability adjustment, net of tax	(199)		(166)		(366)		(316)
Comprehensive loss, net	$	(4,775)	$	(490,874)	$	(10,254)	$	(512,702)

Schedule of Changes in Accumulated Other Comprehensive Loss by Component

Changes in accumulated other comprehensive loss by component between December 31, 2025 and June 30, 2026 are presented in the table below, net of tax:


Dollars in thousands	Gains and Losses on Derivatives		Defined Benefit Pension Items		Foreign Currency Items		Total
Balance at January 1, 2026	$	15,948	$	4,984	$	(51,009)	$	(30,077)
Other comprehensive gain	16,652				877		17,529
Less: Amounts reclassified from accumulated other comprehensive income, net	22,517		366		4,766		27,649
Net current-period other comprehensive (loss)	(5,865)		(366)		(3,889)		(10,120)
Balance at June 30, 2026	$	10,083	$	4,618	$	(54,898)	$	(40,197)