v3.26.1
Comprehensive Income (Loss) (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
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance $ 20,103 $ 20,526 $ 21,421 $ 21,689 $ 20,526 $ 21,689
Other comprehensive (loss) income, net of tax, before reclassifications         (319) 109
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax, to other, net, on the condensed consolidated statements of comprehensive loss         380 209
Total other comprehensive income, net of tax 65 (4) 117 201 61 318
Ending balance 15,350 20,103 22,240 21,421 15,350 22,240
Total            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance (14,984) (14,980) (13,396) (13,597) (14,980) (13,597)
Total other comprehensive income, net of tax 65 (4) 117 201    
Ending balance (14,919) (14,984) (13,279) (13,396) (14,919) (13,279)
Defined Benefit Pension Items            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance   (11,197)   (10,183) (11,197) (10,183)
Other comprehensive (loss) income, net of tax, before reclassifications         0 0
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax, to other, net, on the condensed consolidated statements of comprehensive loss         380 209
Total other comprehensive income, net of tax         380 209
Ending balance (10,817)   (9,974)   (10,817) (9,974)
Foreign Currency Items            
AOCI Attributable to Parent, Net of Tax [Roll Forward]            
Beginning balance   $ (3,783)   $ (3,414) (3,783) (3,414)
Other comprehensive (loss) income, net of tax, before reclassifications         (319) 109
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax, to other, net, on the condensed consolidated statements of comprehensive loss         0 0
Total other comprehensive income, net of tax         (319) 109
Ending balance $ (4,102)   $ (3,305)   $ (4,102) $ (3,305)