v3.26.1
Other Deferred Items and Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]  
Schedule of Other Deferred Items and Liabilities

Other deferred items and liabilities as of June 30, 2026, December 31, 2025, and June 30, 2025, consisted of the following:

(in thousands)

 

June 30, 2026

 

 

December 31, 2025

 

 

June 30, 2025

 

Continuing operations:

 

 

 

 

 

 

 

 

 

Foreign deferred tax liability

 

$

32,828

 

 

$

34,016

 

 

$

25,911

 

Pension and postretirement benefits

 

 

743

 

 

 

699

 

 

 

6,039

 

Other

 

 

1,910

 

 

 

119

 

 

 

3,667

 

Total continuing operations

 

 

35,481

 

 

 

34,834

 

 

 

35,617

 

Total discontinued operations

 

 

—

 

 

 

1,058

 

 

 

1,357

 

Total other deferred items and liabilities

 

$

35,481

 

 

$

35,892

 

 

$

36,974