| Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component |
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 | |
|