| Schedule of Accumulated Other Comprehensive Income (Loss) |
The following tables detail the components of accumulated other comprehensive loss: | | | | | | | | | | | | | | | | | | | Pension Plans and
Postretirement
Plan | | Cumulative
Translation
Adjustments | | Accumulated
Other
Comprehensive
Loss | | Balance as of December 31, 2025 | $ | (6,854) | | | $ | 6,072 | | | $ | (782) | | | Other comprehensive loss: | | | | | | | Other comprehensive income (loss) before reclassifications | — | | | (111) | | | (111) | | | Amounts reclassified from accumulated other comprehensive loss (a) | (372) | | | — | | | (372) | | | Income tax benefit | 96 | | | 28 | | | 124 | | | Other comprehensive loss, total | (276) | | | (83) | | | (359) | | | Balance as of March 31, 2026 | $ | (7,130) | | | $ | 5,989 | | | $ | (1,141) | | | Other comprehensive loss: | | | | | | | Other comprehensive income (loss) before reclassifications | — | | | (104) | | | (104) | | | Amounts reclassified from accumulated other comprehensive loss (a) | (372) | | | — | | | (372) | | | Income tax benefit | 95 | | | 27 | | | 122 | | | Other comprehensive loss, total | (277) | | | (77) | | | (354) | | | Balance as of June 30, 2026 | $ | (7,407) | | | $ | 5,912 | | | $ | (1,495) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | Pension Plans and
Postretirement
Plan | | Cumulative
Translation
Adjustments | | Accumulated
Other
Comprehensive
Loss | | Balance as of December 31, 2024 | $ | (5,877) | | | $ | (1,631) | | | $ | (7,508) | | | Other comprehensive (loss) income: | | | | | | | Other comprehensive income before reclassifications | — | | | 1,941 | | | 1,941 | | | Amounts reclassified from accumulated other comprehensive loss (a) | (233) | | | — | | | (233) | | | Income tax benefit | 62 | | | 215 | | | 277 | | | Other comprehensive (loss) income, total | (171) | | | 2,156 | | | 1,985 | | | Balance as of March 31, 2025 | $ | (6,048) | | | $ | 525 | | | $ | (5,523) | | | Other comprehensive (loss) income: | | | | | | | Other comprehensive income before reclassifications | — | | | 2,546 | | | 2,546 | | | Amounts reclassified from accumulated other comprehensive loss (a) | (234) | | | 6,175 | | | 5,941 | | | Income tax benefit (expense) | 63 | | | (3,061) | | | (2,998) | | | Other comprehensive (loss) income, total | (171) | | | 5,660 | | | 5,489 | | | Balance as of June 30, 2025 | $ | (6,219) | | | $ | 6,185 | | | $ | (34) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
______________(a) Amounts reclassified from accumulated other comprehensive loss represent the amortization of net actuarial loss and net unrecognized prior service credit included in net periodic benefit cost, which is reflected under Other expense, net in the accompanying condensed consolidated statements of operations (see Note 11. Pension Plans and Other Postretirement Benefit Plan).
|
| Schedule of Earnings Per Share, Basic and Diluted |
The following table presents a reconciliation of weighted-average shares used in the calculations of basic and diluted earnings per share attributable to the Company’s stockholders for the three and six months ended June 30, 2025. | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | June 30, | | June 30, | | | 2025 | | | 2025 | | | Weighted-average shares (denominator): | | | | | | | | Weighted-average shares for basic EPS | | 36,283 | | | 36,196 | | | Dilutive effect of shares issuable under share-based compensation plans | | 1,279 | | | | 1,383 | | | 3.50% Convertible Senior Notes (Note 10) | | 7,286 | | | | 7,286 | | | | Weighted-average shares for diluted EPS | | 44,848 | | | | 44,865 | | |
|