v3.26.1
Accumulated Other Comprehensive (Loss) Income - Schedule of Accumulated Other Comprehensive (Loss) Income By Component (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]            
Beginning balance $ (464,765) $ (460,978) $ 570,979 $ 586,364 $ (460,978) $ 586,364
Total other comprehensive (loss) income, net of tax (253) 87 13,992 5,133 (166) 19,125
Ending balance (550,938) (464,765) (281,010) 570,979 (550,938) (281,010)
Retirement Plans            
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]            
Beginning balance (1,843) (1,876) (4,975) (5,770) (1,876) (5,770)
Other comprehensive income (loss) before reclassifications 43   0   87 953
Income tax (11)   0   (22) (247)
Other comprehensive income (loss) before reclassifications, net of tax 32   0   65 706
Amounts reclassified from accumulated other comprehensive income (loss) 0   120     240
Income tax 0   (32)     (63)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0   88     177
Total other comprehensive (loss) income, net of tax 32   88   65 883
Ending balance (1,811) (1,843) (4,887) (4,975) (1,811) (4,887)
Currency Translation Adjustments            
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]            
Beginning balance (145)   (42,142) (48,099)   (48,099)
Other comprehensive income (loss) before reclassifications (1)   14,773   (146) 20,730
Income tax 0   0      
Other comprehensive income (loss) before reclassifications, net of tax (1)   14,773   (146) 20,730
Amounts reclassified from accumulated other comprehensive income (loss) 0   0      
Income tax 0   0      
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 0   0      
Total other comprehensive (loss) income, net of tax (1)   14,773   (146) 20,730
Ending balance (146) (145) (27,369) (42,142) (146) (27,369)
Derivatives            
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]            
Beginning balance 1,190 991 2,906 4,525 991 4,525
Other comprehensive income (loss) before reclassifications 25   (243)   816 (1,321)
Income tax (7)   63   (213) 343
Other comprehensive income (loss) before reclassifications, net of tax 18   (180)   603 (978)
Amounts reclassified from accumulated other comprehensive income (loss) (408)   (931)   (930) (2,040)
Income tax 106   242   242 530
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (302)   (689)   (688) (1,510)
Total other comprehensive (loss) income, net of tax (284)   (869)   (85) (2,488)
Ending balance 906 1,190 2,037 2,906 906 2,037
Total            
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]            
Beginning balance (798) (885) (44,211) (49,344) (885) (49,344)
Other comprehensive income (loss) before reclassifications 67   14,530   757 20,362
Income tax (18)   63   (235) 96
Other comprehensive income (loss) before reclassifications, net of tax 49   14,593   522 20,458
Amounts reclassified from accumulated other comprehensive income (loss) (408)   (811)   (930) (1,800)
Income tax 106   210   242 467
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (302)   (601)   (688) (1,333)
Total other comprehensive (loss) income, net of tax (253) 87 13,992 5,133 (166) 19,125
Ending balance $ (1,051) $ (798) $ (30,219) $ (44,211) $ (1,051) $ (30,219)