v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
Net Income (Loss) $ (13,824) $ 25,809 $ (14,861) $ 28,940
OTHER COMPREHENSIVE INCOME (LOSS), net of tax        
Amortization of actuarial gain included in net periodic benefit credit, net of tax (2026 - Three-month period $39, Six-month period $78) (2025 - Three-month period $54, Six-month period $108) (113) (156) (226) (312)
Change in foreign currency translation, net of tax: (2026 - Three-month period $77, Six-month period $99) (2025 - Three-month period $241, Six-month period $175) (222) 679 (284) 492
OTHER COMPREHENSIVE INCOME (LOSS), net of tax (335) 523 (510) 180
TOTAL COMPREHENSIVE INCOME (LOSS) $ (14,159) $ 26,332 $ (15,371) $ 29,120