| Schedule of Changes in Accumulated Other Comprehensive Loss |
Changes in accumulated other comprehensive loss by component, net of tax, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | 2026 | | 2025 | | (in thousands) | Foreign Currency Translation Adjustment | Defined Benefit Plans Items | Gains (Losses) on Cash Flow Hedges | Total | | Foreign Currency Translation Adjustment | Defined Benefit Plans Items | Gains (Losses) on Cash Flow Hedges | Total | | Balance as of beginning of period | $ | (50,241) | | $ | (894) | | $ | (296) | | $ | (51,431) | | | $ | (70,011) | | $ | (1,190) | | $ | (836) | | $ | (72,037) | | | Other comprehensive income (loss) before reclassifications | (4,371) | | — | | — | | (4,371) | | | 28,062 | | — | | (910) | | 27,152 | | | Amounts reclassified from accumulated other comprehensive (income) loss | — | | 162 | | 140 | | 302 | | | — | | 201 | | 263 | | 464 | | | Other comprehensive income (loss) | (4,371) | | 162 | | 140 | | (4,069) | | | 28,062 | | 201 | | (647) | | 27,616 | | | Balance as of end of period | $ | (54,612) | | $ | (732) | | $ | (156) | | $ | (55,500) | | | $ | (41,949) | | $ | (989) | | $ | (1,483) | | $ | (44,421) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, | | 2026 | | 2025 | | (in thousands) | Foreign Currency Translation Adjustment | Defined Benefit Plans Items | Gains (Losses) on Cash Flow Hedges | Total | | Foreign Currency Translation Adjustment | Defined Benefit Plans Items | Gains (Losses) on Cash Flow Hedges | Total | | Balance as of beginning of period | $ | (46,436) | | $ | (1,183) | | $ | (1,479) | | $ | (49,098) | | | $ | (80,832) | | $ | (1,390) | | $ | 627 | | $ | (81,595) | | | Other comprehensive income (loss) before reclassifications | (8,176) | | — | | 1,035 | | (7,141) | | | 38,883 | | — | | (2,643) | | 36,240 | | | Amounts reclassified from accumulated other comprehensive (income) loss | — | | 451 | | 288 | | 739 | | | — | | 401 | | 533 | | 934 | | | Other comprehensive income (loss) | (8,176) | | 451 | | 1,323 | | (6,402) | | | 38,883 | | 401 | | (2,110) | | 37,174 | | | Balance as of end of period | $ | (54,612) | | $ | (732) | | $ | (156) | | $ | (55,500) | | | $ | (41,949) | | $ | (989) | | $ | (1,483) | | $ | (44,421) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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