v3.26.3
Reclassifications Out of Accumulated Other Comprehensive Loss - Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Sep. 30, 2026
Sep. 30, 2025
Accumulated Other Comprehensive Income Loss [Line Items]                
Beginning Balance $ 723,118 $ 716,470 $ 720,323 $ 699,745 $ 646,528 $ 616,947 $ 720,323 $ 616,947
Other comprehensive (loss) income before reclassifications (2,186)     1,589     (7,787) 90,827
Income tax effect of other comprehensive (loss) income before reclassifications 447     (474)     (100) (2,423)
Amounts reclassified from accumulated other comprehensive income (loss) into net income (258)     (2,222)     (6,385) (2,317)
Income taxes reclassified into net income (loss) 54     460     1,388 464
Other comprehensive (loss) income, net of tax (1,943) (2,017) (8,924) (647) 58,886 28,312 (12,884) 86,551
Ending Balance 721,318 723,118 716,470 717,948 699,745 646,528 721,318 717,948
Defined Benefit Pension Plans                
Accumulated Other Comprehensive Income Loss [Line Items]                
Beginning Balance (1,695)   (1,721) (1,823)   (1,851) (1,721) (1,851)
Amounts reclassified from accumulated other comprehensive income (loss) into net income 17     21     52 59
Income taxes reclassified into net income (loss) (5)     (6)     (14) (16)
Other comprehensive (loss) income, net of tax 12     15     38 43
Ending Balance (1,683) (1,695)   (1,808) (1,823)   (1,683) (1,808)
Foreign Currency Translation Adjustments                
Accumulated Other Comprehensive Income Loss [Line Items]                
Beginning Balance (10,096)   (2,114) (45)   (80,096) (2,114) (80,096)
Other comprehensive (loss) income before reclassifications (125)     (687)     (8,107) 79,364
Other comprehensive (loss) income, net of tax (125)     (687)     (8,107) 79,364
Ending Balance (10,221) (10,096)   (732) (45)   (10,221) (732)
Accumulated Other Comprehensive Loss                
Accumulated Other Comprehensive Income Loss [Line Items]                
Beginning Balance (11,905) (9,888) (964) 2,005 (56,881) (85,193) (964) (85,193)
Other comprehensive (loss) income, net of tax (1,943) (2,017) (8,924) (647) 58,886 28,312    
Ending Balance (13,848) (11,905) (9,888) 1,358 2,005 (56,881) (13,848) 1,358
Cash Flow Hedge Derivatives                
Accumulated Other Comprehensive Income Loss [Line Items]                
Beginning Balance (114)   $ 2,871 3,873   $ (3,246) 2,871 (3,246)
Other comprehensive (loss) income before reclassifications (2,061)     2,276     320 11,463
Income tax effect of other comprehensive (loss) income before reclassifications 447     (474)     (100) (2,423)
Amounts reclassified from accumulated other comprehensive income (loss) into net income (275) [1]     (2,243) [2]     (6,437) [3] (2,376) [4]
Income taxes reclassified into net income (loss) 59     466     1,402 480
Other comprehensive (loss) income, net of tax (1,830)     25     (4,815) 7,144
Ending Balance $ (1,944) $ (114)   $ 3,898 $ 3,873   $ (1,944) $ 3,898
[1] The amounts reclassified from accumulated other comprehensive loss of $(282) and $7 are included in Cost of sales and Interest expense, net, respectively, in the consolidated condensed statements of (loss) income. Refer to Note 10 “Financial Instruments,” for additional information.
[2] The amounts reclassified from accumulated other comprehensive (loss) income of $2,086 and $156 are included in Cost of sales and Interest expense, net, respectively, in the consolidated condensed statements of (loss) income. Refer to Note 10 “Financial Instruments,” for additional information.
[3] The amounts reclassified from accumulated other comprehensive (loss) income of $(6,469) and $32 are included in Cost of sales and Interest expense, net, respectively, in the consolidated condensed statements of (loss) income. Refer to Note 10 “Financial Instruments,” for additional information.
[4] The amounts reclassified from accumulated other comprehensive (loss) income of $2,220 and $156 are included in Cost of sales and Interest expense, net, respectively, in the consolidated condensed statements of (loss) income. Refer to Note 10 “Financial Instruments,” for additional information.