v3.26.3
Equity (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Change in Ownership of HMH B.V
The following table summarizes the change in ownership of HMH B.V.:
 
     
     Ownership      Ownership Percentage  
     
HMH
Holding
Inc.
     Non-
controlling
Interests
    Total      HMH
Holding
Inc.
     Non-
controlling
Interests
     Total  
Balance as of April 2, 2026
     16,840,000        69,354,992       86,194,992        19.5%        80.5%        100%  
Purchase of HMH B.V. Shares
     4,200,000        (4,200,000 )      —        4.9%        (4.9)%        —%  
Partial Exercise of Underwriters Purchase Option
     1,371,688        (1,371,688 )      —        1.6%        (1.6)%        —%  
Issuance under the Equity Based Compensation Plan
     1,673,568        —       1,673,568        1.4%        (1.4)%        —%  
  
 
 
 
Balance as of June 30, 2026
     24,085,256        63,783,304       87,868,560        27.4%        72.6%        100.0%  
 
 
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) consisted of the following:
 
     
(in thousands)   
June 30,
2026
     December 31,
2025
 
Hedging reserve adjustments
   $ 6      $ 465  
Pension remeasurement reserve adjustments
     712        2,691  
Currency translation reserve adjustments
     1,293        1,083  
  
 
 
 
Total
   $ 2,011      $ 4,239