v3.26.3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
9 Months Ended
Sep. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The changes in accumulated other comprehensive income (loss) were as follows:

Three Months Ended
September 30,
Nine Months Ended
September 30,
2026202520262025
Net foreign currency translation adjustment (1)
$(2,791)$85 $(17,427)$65,583 
Net change in postretirement benefit plan (see Note 14 for
   further information)
Amortization of gain(13)(1)(34)(4)
Prior service gain arising during the period— — 411 (319)
Total before tax(13)(1)377 (323)
Tax4 — (88)83 
Net of tax(9)(1)289 (240)
Total other comprehensive (loss) income$(2,800)$84 $(17,138)$65,343 
(1) Includes gains of $1,139 and $2,873 on intra-entity foreign currency transactions for the three and nine months ended September 30, 2026, respectively, and gains of $431 and $5,732 for the three and nine months ended September 30, 2025, respectively.
Accumulated other comprehensive income (loss) at September 30, 2026 and December 31, 2025 consisted of the following:

Foreign currency
translation
adjustment
Postretirement
benefit plan
Total
Balance December 31, 2025$41,353 $194 $41,547 
Other comprehensive (loss) income(17,427)289 (17,138)
Balance September 30, 2026$23,926 $483 $24,409