v3.26.1
STOCKHOLDERS' EQUITY
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
STOCKHOLDERS' EQUITY STOCKHOLDERS’ EQUITY
Accumulated Other Comprehensive Income (Loss)
The following table shows the changes in balances for accumulated other comprehensive income (loss), net of tax (in thousands):
Currency Translation Adjustments
Pension Liability Adjustments(1)
Unrealized gain (loss) on cash flow hedges(2)
Total
Balance as of December 31, 2025$(16,259)$(41,432)$(59)$(57,750)
Other comprehensive income (loss)(3,725)— 273 (3,452)
Reclassified from accumulated other comprehensive loss— — 97 97 
Income tax expense— — (91)(91)
Net current period other comprehensive income (loss)(3,725)— 279 (3,446)
Foreign exchange rate impact(811)811 — — 
Balance as of March 31, 2026
$(20,795)$(40,621)$220 $(61,196)
Other comprehensive income (loss)9,037 — (213)8,824 
Reclassified from accumulated other comprehensive loss— — 39 39 
Income tax benefit— — 43 43 
Net current period other comprehensive income (loss)9,037 — (131)8,906 
Foreign exchange rate impact263 (263)— — 
Balance as of June 30, 2026
$(11,495)$(40,884)$89 $(52,290)
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(1)Reclassification of amounts related to pension liability adjustments are included as a component of net periodic pension cost.
(2)Reclassification of amounts related to cash flow hedges included as operating expenses.