v3.26.3
Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The components of Accumulated other comprehensive income (loss) as reported in the Consolidated Balance Sheets are:

 

 

Currency Translation Adjustments

 

 

Deferred Gain (Loss) on Cash Flow Hedging

 

 

Pension and OPEB Adjustments

 

 

Accumulated Other Comprehensive (Loss) Income

 

Balance at December 31, 2025

$

(6,948

)

 

$

(970

)

 

$

(12,458

)

 

$

(20,376

)

Reclassification adjustments

 

—

 

 

 

379

 

 

 

232

 

 

 

611

 

Current period benefit (charge)

 

(1,832

)

 

 

1,055

 

 

 

458

 

 

 

(319

)

Income tax benefit (charge)

 

—

 

 

 

(345

)

 

 

(166

)

 

 

(511

)

Balance at September 30, 2026

$

(8,780

)

 

$

119

 

 

$

(11,934

)

 

$

(20,595

)

 

 

Currency Translation Adjustments

 

 

Deferred Gain (Loss) on Cash Flow Hedging

 

 

Pension and OPEB Adjustments

 

 

Accumulated Other Comprehensive (Loss) Income

 

Balance at December 31, 2024

$

(12,712

)

 

$

(103

)

 

$

(12,628

)

 

$

(25,443

)

Reclassification adjustments

 

—

 

 

 

(306

)

 

 

295

 

 

 

(11

)

Current period benefit (charge)

 

5,212

 

 

 

(883

)

 

 

584

 

 

 

4,913

 

Income tax benefit (charge)

 

—

 

 

 

283

 

 

 

(209

)

 

 

74

 

Balance at September 30, 2025

$

(7,500

)

 

$

(1,009

)

 

$

(11,958

)

 

$

(20,467

)