v3.26.1
Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The table below presents changes in accumulated other comprehensive loss (AOCL), net of tax, by component for the three and six months ended June 30, 2026 and 2025:
Three Months Ended June 30, Six Months Ended June 30,
2026202520262025
Beginning balance
$(13,537)$(7,063)$(13,922)$(7,217)
Amounts reclassified from AOCL
385 154 770 308 
Ending balance
$(13,152)$(6,909)$(13,152)$(6,909)
Schedule of Amounts Reclassified out of AOCL by Component
The table below presents amounts reclassified out of AOCL by component and the unaudited Condensed Consolidated Statements of Operations location of those amounts reclassified during the three and six months ended June 30, 2026 and 2025, respectively.
Amount Reclassified from AOCL
Three Months Ended June 30, Six Months Ended June 30,
2026202520262025
Amortization of defined benefit pension items (a)
Prior service cost
$(20)$(21)$(40)$(41)
Net actuarial loss
553 235 1,108 469 
Total before tax
533 214 1,068 428 
Tax benefit (b)(148)(60)(298)(120)
Total reclassification for the period, net of tax
$385 $154 $770 $308 
(a) Amortization of these items is included in other components of net periodic benefit credit in other income and expenses on the unaudited Condensed Consolidated Statements of Operations.
(b) The tax benefit is included within income tax expense on the unaudited Condensed Consolidated Statements of Operations.