v3.26.1
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss consists of the following during the three months ended June 30, 2026 and 2025:
ForeignActuarial
Currency(Loss) Gain on
TranslationRetirement PlanTotal
Balance, March 31, 2026$(79,232)$(1,495)$(80,727)
Other comprehensive loss, before taxes
(5,654)(13)(5,667)
Tax benefit 
Other comprehensive loss, net of taxes
(5,654)(11)(5,665)
Less: Other comprehensive income (loss) attributable to noncontrolling interest— 
Balance, June 30, 2026$(84,887)$(1,506)$(86,393)
ForeignActuarial
Currency(Loss) Gain on
TranslationRetirement PlanTotal
Balance, March 31, 2025$(97,432)$(151)$(97,583)
Other comprehensive income, before taxes
28,465 35 28,500 
Tax expense (8)(8)
Other comprehensive income, net of taxes
28,465 27 28,492 
Less: Other comprehensive income (loss) attributable to noncontrolling interest— 
Balance, June 30, 2025$(68,971)$(124)$(69,095)
Accumulated other comprehensive loss consists of the following during the six months ended June 30, 2026 and 2025:
ForeignActuarial
Currency(Loss) Gain on
TranslationRetirement PlanTotal
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)
ForeignActuarial
Currency(Loss) Gain on
TranslationRetirement PlanTotal
Balance, December 31, 2024$(103,900)$(178)$(104,078)
Other comprehensive income, before taxes
34,937 70 35,007 
Tax expense— (16)(16)
Other comprehensive income, net of taxes
34,937 54 34,991 
Less: Other comprehensive income (loss) attributable to noncontrolling interest— 
Balance, June 30, 2025$(68,971)$(124)$(69,095)