| Schedule of Accumulated Other Comprehensive Loss |
Accumulated other comprehensive loss consists of the following during the three months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | Foreign | | Actuarial | | | | Currency | | (Loss) Gain on | | | | Translation | | Retirement Plan | | Total | | Balance, March 31, 2026 | $ | (79,232) | | | $ | (1,495) | | | $ | (80,727) | | Other comprehensive loss, before taxes | (5,654) | | | (13) | | | (5,667) | | | Tax benefit | — | | | 2 | | | 2 | | Other comprehensive loss, net of taxes | (5,654) | | | (11) | | | (5,665) | | | Less: Other comprehensive income (loss) attributable to noncontrolling interest | 1 | | | — | | | 1 | | | Balance, June 30, 2026 | $ | (84,887) | | | $ | (1,506) | | | $ | (86,393) | |
| | | | | | | | | | | | | | | | | | | Foreign | | Actuarial | | | | Currency | | (Loss) Gain on | | | | Translation | | Retirement Plan | | Total | | Balance, March 31, 2025 | $ | (97,432) | | | $ | (151) | | | $ | (97,583) | | Other comprehensive income, before taxes | 28,465 | | | 35 | | | 28,500 | | | Tax expense | — | | | (8) | | | (8) | | Other comprehensive income, net of taxes | 28,465 | | | 27 | | | 28,492 | | | Less: Other comprehensive income (loss) attributable to noncontrolling interest | 4 | | | — | | | 4 | | | Balance, June 30, 2025 | $ | (68,971) | | | $ | (124) | | | $ | (69,095) | |
Accumulated other comprehensive loss consists of the following during the six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | Foreign | | Actuarial | | | | Currency | | (Loss) Gain on | | | | Translation | | Retirement Plan | | Total | | Balance, December 31, 2025 | $ | (74,553) | | | $ | (5) | | | $ | (74,558) | | Other comprehensive loss, before taxes | (10,334) | | | (2,004) | | | (12,338) | | | Tax benefit | — | | | 503 | | | 503 | | Other comprehensive loss, net of taxes | (10,334) | | | (1,501) | | | (11,835) | | | Less: Other comprehensive income (loss) attributable to noncontrolling interest | — | | | — | | | — | | | Balance, June 30, 2026 | $ | (84,887) | | | $ | (1,506) | | | $ | (86,393) | |
| | | | | | | | | | | | | | | | | | | Foreign | | Actuarial | | | | Currency | | (Loss) Gain on | | | | Translation | | Retirement Plan | | Total | | Balance, December 31, 2024 | $ | (103,900) | | | $ | (178) | | | $ | (104,078) | | Other comprehensive income, before taxes | 34,937 | | | 70 | | | 35,007 | | | Tax expense | — | | | (16) | | | (16) | | Other comprehensive income, net of taxes | 34,937 | | | 54 | | | 34,991 | | | Less: Other comprehensive income (loss) attributable to noncontrolling interest | 8 | | | — | | | 8 | | | Balance, June 30, 2025 | $ | (68,971) | | | $ | (124) | | | $ | (69,095) | |
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