| Schedule of components of accumulated other comprehensive loss and reclassifications from accumulated other comprehensive loss |
| | | | | | | | | | | | | | | Pension | | | | | Foreign Currency | | | | | Liability | | Fair Value of | | Translation | | Accumulated Other | | | Adjustment | | Derivatives | | Adjustment | | Comprehensive Loss | Balance at April 1, 2026 | | $ | (614) | | $ | (685) | | $ | (1,417) | | $ | (2,716) | Other comprehensive income (loss) before reclassifications, net of taxes | | | - | | | (173) | | | (264) | | | (437) | Total other comprehensive loss before reclassifications, net of taxes | | | (614) | | | (858) | | | (1,681) | | | (3,153) | Net amount reclassified to earnings | | | 3 | | | 250 | | | - | | | 253 | Balance at June 30, 2026 | | $ | (611) | | $ | (608) | | $ | (1,681) | | $ | (2,900) |
| | | | | | | | | | | | | | | Pension | | | | | Foreign Currency | | | | | Liability | | Fair Value of | | Translation | | Accumulated Other | | | Adjustment | | Derivatives | | Adjustment | | Comprehensive Loss | Balance at January 1, 2026 | | $ | (617) | | $ | (270) | | $ | (1,229) | | $ | (2,116) | Other comprehensive income (loss) before reclassifications, net of taxes | | | - | | | (678) | | | (452) | | | (1,130) | Total other comprehensive loss before reclassifications, net of taxes | | | (617) | | | (948) | | | (1,681) | | | (3,246) | Net amount reclassified to earnings | | | 6 | | | 340 | | | - | | | 346 | Balance at June 30, 2026 | | $ | (611) | | $ | (608) | | $ | (1,681) | | $ | (2,900) |
| | | | | | | | | | | | | | | | | | | | | Foreign Currency | | | | | Pension Liability | | Fair Value of | | Translation | | Accumulated Other | | | Adjustment | | Derivatives | | Adjustment | | Comprehensive Loss | Balance at April 1, 2025 | | $ | (234) | | $ | (121) | | $ | (1,733) | | $ | (2,088) | Other comprehensive income before reclassifications, net of taxes | | | (36) | | | 265 | | | 582 | | | 811 | Total other comprehensive loss before reclassifications, net of taxes | | | (270) | | | 144 | | | (1,151) | | | (1,277) | Net amount reclassified to earnings | | | 1 | | | (17) | | | - | | | (16) | Balance at June 30, 2025 | | $ | (269) | | $ | 127 | | $ | (1,151) | | $ | (1,293) |
| | | | | | | | | | | | | | | Pension | | | | | Foreign Currency | | | | | Liability | | Fair Value of | | Translation | | Accumulated Other | | | Adjustment | | Derivatives | | Adjustment | | Comprehensive Loss | Balance at January 1, 2025 | | $ | (233) | | $ | (395) | | $ | (1,842) | | $ | (2,470) | Other comprehensive income (loss) before reclassifications, net of taxes | | | (36) | | | 386 | | | 691 | | | 1,041 | Total other comprehensive loss before reclassifications, net of taxes | | | (269) | | | (9) | | | (1,151) | | | (1,429) | Net amount reclassified to earnings | | | - | | | 136 | | | - | | | 136 | Balance at June 30, 2025 | | $ | (269) | | $ | 127 | | $ | (1,151) | | $ | (1,293) |
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