v3.26.1
Other Comprehensive Income (Loss) (Notes)
6 Months Ended
Jun. 30, 2026
Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block] Other Comprehensive Income (Loss)
Changes in AOCI by component for the six months ended June 30, 2026 are summarized as follows, net of tax (dollars in thousands):
Defined Benefit Plans Derivative InstrumentsForeign Currency TranslationTotal
Balance, December 31, 2025$(8,550)$4,720 $3,820 $(10)
Net unrealized gains (losses) arising during the period (a)
320 2,430 (6,970)(4,220)
Less: Net realized losses reclassified to net income (b)
(1,310)— (1,160)(2,470)
Net current-period other comprehensive income (loss)1,630 2,430 (5,810)(1,750)
Balance, June 30, 2026$(6,920)$7,150 $(1,990)$(1,760)
__________________________
(a)    Defined benefit plans, net of income tax of $0.1 million. See Note 18, "Defined Benefit Plans," for additional details. Derivative instruments, net of income tax of $0.8 million. See Note 11, "Derivative Instruments," for further details.
(b)     Defined benefit plans, net of income tax of $0.4 million. See Note 18, "Defined Benefit Plans," for additional details.
Changes in AOCI by component for the six months ended June 30, 2025 are summarized as follows, net of tax (dollars in thousands):
Defined Benefit Plans Derivative InstrumentsForeign Currency TranslationTotal
Balance, December 31, 2024$(8,010)$16,300 $(26,840)$(18,550)
Net unrealized gains (losses) arising during the period (a)
— (12,730)33,880 21,150 
Less: Net realized losses reclassified to net income(20)— — (20)
Net current-period other comprehensive income (loss)20 (12,730)33,880 21,170 
Balance, June 30, 2025$(7,990)$3,570 $7,040 $2,620 
__________________________
(a)     Derivative instruments, net of income tax of $4.1 million. See Note 11, "Derivative Instruments," for further details.