Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2026

Equity [Abstract]

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

The after-tax changes in accumulated other comprehensive income (loss), are as follows:


			Foreign currency translation adjustment						Pension and post-retirement benefits plans						Derivative instruments						Accumulated other comprehensive income (loss)
Balance - December 31, 2025			$	(21,262)					$	(9,290)					$	4,202					$	(26,350)
Net current period change			(864)						(243)						2,418						1,311
Amounts reclassified into earnings			—						191						(3,185)						(2,994)

Balance - June 30, 2026			$	(22,126)					$	(9,342)					$	3,435					$	(28,033)


			Foreign currency translation adjustment						Pension and post-retirement benefit plans						Derivative instruments						Accumulated other comprehensive income (loss)
Balance - December 31, 2024			$	(30,662)					$	(11,459)					$	(1,222)					$	(43,343)
Net current period change			8,366						(76)						4,174						12,464
Amounts reclassified into earnings			—						109						1,801						1,910

Balance - June 30, 2025			$	(22,296)					$	(11,426)					$	4,753					$	(28,969)

The related tax effects allocated to each component of other comprehensive income (loss) are as follows:



			Three Months Ended June 30, 2026																		Six Months Ended June 30, 2026
			Before Tax Amount						Tax Expense						After Tax Amount						Before Tax Amount						Tax Expense						After Tax Amount
Net current period change
Cumulative translation adjustment			$	872					$	—					$	872					(864)						—						(864)
Net actuarial gain (loss) and prior service credit			16						—						16						(243)						—						(243)
Derivative instruments			2,116						—						2,116						2,418												2,418
Net unrealized gain (loss)			3,004						—						3,004						$	1,311					$	—					$	1,311
Amounts reclassified into earnings:
Actuarial gain and prior service cost			95						—						95						191						—						191
Derivative instruments			(1,155)						—						(1,155)						(3,185)						—						(3,185)
Net realized gain			(1,060)						—						(1,060)						(2,994)						—						(2,994)
Total other comprehensive income (loss)			$	1,944					$	—					$	1,944					$	(1,683)					$	—					$	(1,683)


			Three Months Ended June 30, 2025																		Six Months Ended June 30, 2025
			Before Tax Amount						Tax Expense						After Tax Amount						Before Tax Amount						Tax Expense						After Tax Amount
Net current period change
Cumulative translation adjustment			$	5,771					$	—					$	5,771					8,366						—						8,366
Net actuarial gain (loss) and prior service credit			77						—						77						(76)						—						(76)
Derivative instruments			3,738						—						3,738						4,978						(804)						4,174
Net unrealized gain (loss)			9,586						—						9,586						$	13,268					$	(804)					$	12,464
Amounts reclassified into earnings:
Actuarial gain and prior service cost			6						—						6						109						—						109
Derivative instruments			176						—						176						1,801						—						1,801
Net realized gain (loss)			182						—						182						1,910						—						1,910
Total other comprehensive income (loss)			$	9,768					$	—					$	9,768					$	15,178					$	(804)					$	14,374

As of June 30, 2026, the Company estimates that net pre-tax derivative income of $1.3 million included in accumulated other comprehensive income (loss) will be reclassified into earnings within the next 12 months.