v3.26.1
Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2026
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract]  
Changes in Other Comprehensive loss

The Company’s changes in other comprehensive loss were as follows (in thousands):

 

 

Three Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

 

Gross
Amount

 

 

Income Tax Benefit

 

 

Net Amount

 

 

Gross
Amount

 

 

Income Tax Benefit

 

 

Net
Amount

 

Pension and postretirement benefits (a):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of net actuarial gain

 

$

(2,981

)

 

$

747

 

 

$

(2,234

)

 

$

(2,126

)

 

$

533

 

 

$

(1,593

)

Actuarial losses

 

 

(2,185

)

 

 

549

 

 

 

(1,636

)

 

 

(3,477

)

 

 

871

 

 

 

(2,606

)

Foreign currency translation

 

 

423

 

 

 

 

 

 

423

 

 

 

178

 

 

 

 

 

 

178

 

Total

 

$

(4,743

)

 

$

1,296

 

 

$

(3,447

)

 

$

(5,425

)

 

$

1,404

 

 

$

(4,021

)

 

 

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

 

Gross
Amount

 

 

Income Tax Benefit

 

 

Net Amount

 

 

Gross
Amount

 

 

Income Tax Benefit

 

 

Net
Amount

 

Pension and postretirement benefits (a):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of net actuarial gain

 

$

(6,129

)

 

$

1,535

 

 

$

(4,594

)

 

$

(4,618

)

 

$

1,158

 

 

$

(3,460

)

Actuarial losses

 

 

(2,185

)

 

 

549

 

 

 

(1,636

)

 

 

(3,477

)

 

 

871

 

 

 

(2,606

)

Foreign currency translation

 

 

562

 

 

 

 

 

 

562

 

 

 

486

 

 

 

 

 

 

486

 

Total

 

$

(7,752

)

 

$

2,084

 

 

$

(5,668

)

 

$

(7,609

)

 

$

2,029

 

 

$

(5,580

)

(a) Actuarial gains (losses) are amortized into other income (expense). (See Note 11, Retirement Plans)