ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

6 Months Ended

Jun. 30, 2026

Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

6. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The changes in accumulated other comprehensive income (loss) by component for the three months ended June 30, 2026.


(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at April 1, 2026	$	5,894	$	1,922	$	(281)	$	7,535
Other comprehensive income (loss)	347		1,170		—		1,517
Income tax (expense) benefit	—		(261)		—		(261)
Other comprehensive income (loss), net of tax	347		909		—		1,256
Reclassification adjustment to net income (loss)	—		(2,985)		6		(2,979)
Income tax (expense) benefit	—		667		(1)		666
Reclassification adjustment to net income (loss), net of tax	—		(2,318)		5		(2,313)
Other comprehensive income (loss), net of tax	347		(1,409)		5		(1,057)
Balance at June 30, 2026	$	6,241	$	513	$	(276)	$	6,478

The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2026.


(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2026	$	5,566	$	1,071	$	(215)	$	6,422
Other comprehensive income (loss)	675		1,550		—		2,225
Income tax (expense) benefit	—		(346)		—		(346)
Other comprehensive income (loss), net of tax	675		1,204		—		1,879
Reclassification adjustment to net income (loss)	—		(2,269)		(79)		(2,348)
Income tax (expense) benefit	—		507		18		525
Reclassification adjustment to net income (loss), net of tax	—		(1,762)		(61)		(1,823)
Other comprehensive income (loss), net of tax	675		(558)		(61)		56
Balance at June 30, 2026	$	6,241	$	513	$	(276)	$	6,478

The changes in accumulated other comprehensive income (loss) by component for the three months ended June 30, 2025.


(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at April 1, 2025	$	5,132	$	70	$	737	$	5,939
Other comprehensive income (loss)	48		754		—		802
Income tax (expense) benefit	—		(168)		—		(168)
Other comprehensive income (loss), net of tax	48		586		—		634
Reclassification adjustment to net income (loss)	—		13		(63)		(50)
Income tax (expense) benefit	—		(3)		14		11
Reclassification adjustment to net income (loss), net of tax	—		10		(49)		(39)
Other comprehensive income (loss), net of tax	48		596		(49)		595
Balance at June 30, 2025	$	5,180	$	666	$	688	$	6,534

The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2025.


(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2025	$	5,105	$	268	$	826	$	6,199
Other comprehensive income (loss)	75		372		—		447
Income tax (expense) benefit	—		(85)		—		(85)
Other comprehensive income (loss), net of tax	75		287		—		362
Reclassification adjustment to net income (loss)	—		129		(176)		(47)
Income tax (expense) benefit	—		(18)		38		20
Reclassification adjustment to net income (loss), net of tax	—		111		(138)		(27)
Other comprehensive income (loss), net of tax	75		398		(138)		335
Balance at June 30, 2025	$	5,180	$	666	$	688	$	6,534

The amounts reclassified out of accumulated other comprehensive income (loss) related to pension and Other Post-Retirement Benefits is included in the computation of net periodic pension costs. See Note 4 for additional details.