v3.26.1
Comprehensive Income
6 Months Ended
Jun. 30, 2026
Comprehensive Income  
Comprehensive Income

14.  Comprehensive Income

The components of accumulated other comprehensive loss as recorded in the Condensed Consolidated Balance Sheets were as follows:

  ​ ​ ​

June 30, 

  ​ ​ ​

December 31, 

2026

2025

(Dollars in thousands)

Foreign currency translation adjustments

$

(9,119)

$

(9,280)

Pension liability, net of tax

 

(4,544)

 

(4,574)

Total accumulated other comprehensive loss

$

(13,663)

$

(13,854)

The following tables show changes in accumulated other comprehensive loss, net of tax, during the three and six months ended June 30, 2026 and 2025:

  ​ ​ ​

Foreign Currency

  ​ ​ ​

  ​ ​ ​

Translation

Defined Benefit

  ​ ​ ​

 Adjustments

  ​ ​ ​

Pension Items

  ​ ​ ​

Total

(Dollars in thousands)

Balance, January 1, 2026

$

(9,280)

$

(4,574)

$

(13,854)

Other comprehensive income before reclassifications

100

100

Amounts reclassified from accumulated other comprehensive loss

15

15

Net current period other comprehensive income

100

15

115

Balance, March 31, 2026

$

(9,180)

$

(4,559)

$

(13,739)

Other comprehensive income before reclassifications

61

61

Amounts reclassified from accumulated other comprehensive loss

15

15

Net current period other comprehensive income

61

15

76

Balance, June 30, 2026

$

(9,119)

$

(4,544)

$

(13,663)

  ​ ​ ​

Foreign Currency

  ​ ​ ​

  ​ ​ ​

Translation

Defined Benefit

  ​ ​ ​

 Adjustments

  ​ ​ ​

Pension Items

  ​ ​ ​

Total

(Dollars in thousands)

Balance, January 1, 2025

$

(11,671)

$

(6,263)

$

(17,934)

Other comprehensive income before reclassifications

192

192

Amounts reclassified from accumulated other comprehensive loss

41

41

Net current period other comprehensive income

192

41

233

Balance, March 31, 2025

$

(11,479)

$

(6,222)

$

(17,701)

Other comprehensive income before reclassifications

1,824

1,824

Amounts reclassified from accumulated other comprehensive loss

41

41

Net current period other comprehensive income

1,824

41

1,865

Balance, June 30, 2025

$

(9,655)

$

(6,181)

$

(15,836)

The following table shows reclassification adjustments out of accumulated other comprehensive loss, net of tax, during the three and six months ended June 30, 2026 and 2025:

Amounts Reclassified from Accumulated Other Comprehensive Loss

Affected line item in the

Three Months Ended June 30, 

Six Months Ended June 30, 

statement where net

2026

2025

  ​ ​ ​

2026

2025

  ​ ​ ​

earnings is presented

(Dollars in thousands)

Amortization of defined benefit pension items

  ​

 

  ​

 

Prior service cost

$

3

(1)

$

5

(1)

$

6

(1)

$

10

(1)

Other income (expense), net

Actuarial losses

17

(1)

 

50

(1)

34

(1)

 

100

(1)

Other income (expense), net

Total before tax

20

 

55

 

40

 

110

 

  ​

Tax benefit

(5)

 

(14)

 

(10)

 

(28)

 

Provision for income taxes

Net of tax

$

15

$

41

 

$

30

$

82

 

  ​

(1)These amounts were included in the computation of pension (benefit) expense. See Note 8 for additional details.