| Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss Changes in the components of accumulated other comprehensive loss, including the amounts reclassified, for the third quarter and first nine months of 2026 and 2025 were as follows: | | | | | | | | | | | | | | | | | | | | | (Dollars in thousands) | | | Gains and Losses on Foreign Currency Cash Flow Hedges | | Foreign Currency Translation | | Total | | Balance at June 30, 2026 | | | $ | (641) | | | $ | (12,821) | | | $ | (13,462) | | | Other comprehensive loss before reclassifications | | | 241 | | | (2,109) | | | (1,868) | | | Amounts reclassified from accumulated other comprehensive loss | | | (241) | | | — | | | (241) | | | Net current period other comprehensive loss before tax | | | — | | | (2,109) | | | (2,109) | | | Deferred taxes | | | — | | | — | | | — | | | Net current period other comprehensive loss after tax | | | — | | | (2,109) | | | (2,109) | | | Balance at September 30, 2026 | | | $ | (641) | | | $ | (14,930) | | | $ | (15,571) | | | | | | | | | | | Balance at June 30, 2025 | | | $ | 132 | | | $ | (8,996) | | | $ | (8,864) | | | Other comprehensive income before reclassifications | | | — | | | 1,601 | | | 1,601 | | | Amounts reclassified from accumulated other comprehensive income | | | (46) | | | — | | | (46) | | | Net current period other comprehensive (loss) income before tax | | | (46) | | | 1,601 | | | 1,555 | | | Deferred taxes | | | (7) | | | — | | | (7) | | | Net current period other comprehensive (loss) income after tax | | | (39) | | | 1,601 | | | 1,562 | | | Balance at September 30, 2025 | | | $ | 93 | | | $ | (7,395) | | | $ | (7,302) | |
| | | | | | | | | | | | | | | | | | | | | (Dollars in thousands) | | | Gains and Losses on Foreign Currency Cash Flow Hedges | | Foreign Currency Translation | | Total | | Balance at December 31, 2025 | | | $ | 24 | | | $ | (8,996) | | | $ | (8,972) | | | Other comprehensive loss before reclassifications | | | (258) | | | (5,934) | | | (6,192) | | | Amounts reclassified from accumulated other comprehensive loss | | | (407) | | | — | | | (407) | | | Net current period other comprehensive loss before tax | | | (665) | | | (5,934) | | | (6,599) | | | Deferred taxes | | | — | | | — | | | — | | | Net current period other comprehensive loss after tax | | | (665) | | | (5,934) | | | (6,599) | | | Balance at September 30, 2026 | | | $ | (641) | | | $ | (14,930) | | | $ | (15,571) | | | | | | | | | | | Balance at December 31, 2024 | | | $ | 214 | | | $ | (43,573) | | | $ | (43,359) | | | Other comprehensive income before reclassifications | | | 151 | | | 36,178 | | | 36,329 | | | Amounts reclassified from accumulated other comprehensive income | | | (291) | | | — | | | (291) | | | Net current period other comprehensive (loss) income before tax | | | (140) | | | 36,178 | | | 36,038 | | | Deferred taxes | | | (19) | | | — | | | (19) | | | Net current period other comprehensive (loss) income after tax | | | (121) | | | 36,178 | | | 36,057 | | | Balance at September 30, 2025 | | | $ | 93 | | | $ | (7,395) | | | $ | (7,302) | |
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