| Accumulated Other Comprehensive Loss |
| | | | | | | | | | | | | | | | | | | | | (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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