v3.26.1
Other (Income) Expense, Net (Tables)
6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Schedule of Other (Income) Expense, Net

The components of other (income) expense, net, are as follows (in thousands):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Gain on sale of assets

 

$

(207

)

 

$

(217

)

 

$

(1,220

)

 

$

(223

)

Results of non-consolidated subsidiaries

 

 

185

 

 

 

244

 

 

 

264

 

 

 

207

 

Foreign exchange (gain) loss, net

 

 

219

 

 

 

7

 

 

 

599

 

 

 

487

 

Rents and royalties

 

 

(3

)

 

 

(9

)

 

 

(3

)

 

 

(16

)

Return on pension assets and other pension costs

 

 

(345

)

 

 

(301

)

 

 

(695

)

 

 

(581

)

Assets write-down, loss on lease termination and other exit costs

 

 

 

 

 

 

 

 

639

 

 

 

707

 

Insurance recovery - business interruption and costs

 

 

(175

)

 

 

(979

)

 

 

(175

)

 

 

(979

)

Insurance recovery - property, plant and equipment

 

 

 

 

 

(1,577

)

 

 

 

 

 

(1,577

)

Severance and other charges

 

 

 

 

 

 

 

 

 

 

 

2,256

 

Other, net

 

 

(365

)

 

 

(135

)

 

 

(745

)

 

 

(913

)

Total other (income) expense, net

 

$

(691

)

 

$

(2,967

)

 

$

(1,336

)

 

$

(632

)

Schedule of Foreign Exchange (Gain) Loss, Net

Foreign exchange (gain) loss, net for the primary currencies in which we operate and those with a material effect for the period presented is summarized in the following table (in thousands):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

British Pound

 

$

38

 

 

$

(54

)

 

$

(26

)

 

$

(60

)

Canadian Dollar

 

 

8

 

 

 

(100

)

 

 

31

 

 

 

(54

)

Euro

 

 

31

 

 

 

517

 

 

 

(39

)

 

 

802

 

Indonesian Rupiah

 

 

131

 

 

 

(41

)

 

 

181

 

 

 

33

 

Russian Ruble

 

 

(165

)

 

 

(149

)

 

 

(68

)

 

 

(335

)

Other currencies, net

 

 

176

 

 

 

(166

)

 

 

520

 

 

 

101

 

Foreign exchange (gain) loss, net

 

$

219

 

 

$

7

 

 

$

599

 

 

$

487