| Schedule of tax effects allocated to each component of other comprehensive income |
| | | | | | | | | | | | Before- | | Tax (Expense) | | Net-of- | | | Tax Amount | | or Benefit | | Tax Amount | Balance at June 30, 2026 | | | | | | | | | | Foreign currency translation adjustments | | $ | (1,916) | | $ | — | | $ | (1,916) | Pension liability adjustments | | | (393) | | | — | | | (393) | Total other comprehensive (loss) income | | $ | (2,309) | | $ | — | | $ | (2,309) |
| | | | | | | | | | | | Before- | | Tax (Expense) | | Net-of- | | | Tax Amount | | or Benefit | | Tax Amount | Balance at June 30, 2025 | | | | | | | | | | Foreign currency translation adjustments | | $ | 7,394 | | $ | — | | $ | 7,394 | Pension liability adjustments | | | 1,286 | | | — | | | 1,286 | Total other comprehensive (loss) income | | $ | 8,680 | | $ | — | | $ | 8,680 |
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| Schedule of changes in accumulated other comprehensive loss |
| | | | | | | | | | | | Accrued | | Translation | | | | | | Employee Benefits | | Adjustments | | Total | Balance at December 31, 2024 | | $ | (20,958) | | $ | (44,428) | | $ | (65,386) | Other comprehensive income (loss) before | | | | | | | | | | reclassifications | | | — | | | 2,157 | | | 2,157 | Reclassifications from accumulated other | | | | | | | | | | comprehensive loss to earnings | | | 99 | | | — | | | 99 | Balance at March 31, 2025 | | $ | (20,859) | | $ | (42,271) | | $ | (63,130) | | | | | | | | | | | Other comprehensive income (loss) before | | | | | | | | | | reclassifications | | | — | | | 5,237 | | | 5,237 | Reclassifications from accumulated other | | | | | | | | | | comprehensive loss to earnings | | | 1,187 | | | — | | | 1,187 | Balance at June 30, 2025 | | $ | (19,672) | | $ | (37,034) | | $ | (56,706) |
| | | | | | | | | | | | Accrued | | Translation | | | | | | Employee Benefits | | Adjustments | | Total | Balance at December 31, 2025 | | $ | (17,404) | | $ | (37,957) | | $ | (55,361) | Other comprehensive income (loss) before | | | | | | | | | | reclassifications | | | — | | | (1,800) | | | (1,800) | Reclassifications from accumulated other | | | | | | | | | | comprehensive loss to earnings | | | (170) | | | — | | | (170) | Balance at March 31, 2026 | | $ | (17,574) | | $ | (39,757) | | $ | (57,331) | | | | | | | | | | | Other comprehensive income (loss) before | | | | | | | | | | reclassifications | | | — | | | (116) | | | (116) | Reclassifications from accumulated other | | | | | | | | | | comprehensive loss to earnings | | | (223) | | | — | | | (223) | Balance at June 30, 2026 | | $ | (17,797) | | $ | (39,873) | | $ | (57,670) |
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