v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
Gains and losses deferred in AOCI are generally reclassified and recognized in the Condensed Consolidated Statements of Operations once they are realized. The changes in the components of AOCI, net of tax, for the three and six months ended June 30, 2026 and 2025 were as follows:
(in thousands)Currency translation lossNet unrecognized loss related to benefit plans (net of tax)Total
Balance at December 31, 2025
$(16,156)$178 $(15,978)
Other comprehensive loss
(916)— (916)
Net other comprehensive loss
(916)— (916)
Balance at March 31, 2026(17,072)178 (16,894)
Other comprehensive loss
(852)— (852)
Net other comprehensive loss
(852)— (852)
Balance at June 30, 2026$(17,924)$178 $(17,746)

(in thousands)Currency translation lossNet unrecognized loss related to benefit plans (net of tax)Total
Balance at December 31, 2024$(85,487)$(1,173)$(86,660)
Other comprehensive income before reclassifications
403 — 403 
Reclassification of AOCI to net income (loss)
— 124 124 
Net other comprehensive income
403 124 527 
Balance at March 31, 2025(85,084)(1,049)(86,133)
Other comprehensive income before reclassifications
2,196 — 2,196 
Reclassification of AOCI to net income (loss)
52,646 123 52,769 
Net other comprehensive income
54,842 123 54,965 
Balance at June 30, 2025$(30,242)$(926)$(31,168)
The amounts reclassified out of AOCI by component and the affected Condensed Consolidated Statements of Operations line items are as follows (in thousands):
AOCI componentLine items in the Condensed Consolidated Statements of Operations affected by reclassifications from AOCI Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Release of currency translation adjustment with the sale of business
Income (loss) from discontinued operations, net of tax
$— $(52,646)$— $(52,646)
Pension and postretirement adjustments, net of taxBenefit plans, net— (123)— (247)
Net income (loss)
$— $(52,769)$— $(52,893)