| Schedule of Accumulated Other Comprehensive Income (Loss) |
The changes in the components of accumulated other comprehensive income (loss) (AOCI), net of tax, were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | In thousands | Foreign Currency Translation Adjustments | | Net Unrealized Gain (Loss) on Derivative Instruments | | Net Unrealized Gain (Loss) on Nonderivative Instruments | | Pension Benefit Obligation Adjustments | | Accumulated Other Comprehensive Income (Loss) | | Balances at January 1, 2025 | $ | (97,556) | | | $ | (210) | | | $ | (14,380) | | | $ | 2,215 | | | $ | (109,931) | | | OCI before reclassifications | 47,163 | | | — | | | — | | | 8 | | | 47,171 | | | Amounts reclassified from AOCI | — | | | — | | | — | | | (148) | | | (148) | | | Total other comprehensive income (loss) | 47,163 | | | — | | | — | | | (140) | | | 47,023 | | | Balances at September 30, 2025 | $ | (50,393) | | | $ | (210) | | | $ | (14,380) | | | $ | 2,075 | | | $ | (62,908) | | | | | | | | | | | | | Balances at January 1, 2026 | $ | (46,603) | | | $ | (210) | | | $ | (14,380) | | | $ | 4,688 | | | $ | (56,505) | | | OCI before reclassifications | (19,445) | | | — | | | — | | | — | | | (19,445) | | | Amounts reclassified from AOCI | — | | | — | | | — | | | (321) | | | (321) | | | Total other comprehensive income (loss) | (19,445) | | | — | | | — | | | (321) | | | (19,766) | | | Balances at September 30, 2026 | $ | (66,048) | | | $ | (210) | | | $ | (14,380) | | | $ | 4,367 | | | $ | (76,271) | |
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| Total Comprehensive Income (Loss) |
The before-tax, income tax (provision) benefit, and net-of-tax amounts related to each component of other comprehensive income (OCI) were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | In thousands | 2026 | | 2025 | | 2026 | | 2025 | | Before-tax amount | | | | | | | | Foreign currency translation adjustment | $ | (1,758) | | | $ | (3,108) | | | $ | (19,650) | | | $ | 47,307 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net unrealized gain (loss) on defined benefit plans | — | | | — | | | — | | | 11 | | Net defined benefit plan (gain) loss reclassified to net income | (120) | | | (67) | | | (359) | | | (194) | | | Total other comprehensive income (loss), before tax | $ | (1,878) | | | $ | (3,175) | | | $ | (20,009) | | | $ | 47,124 | | | | | | | | | | | Tax (provision) benefit | | | | | | | | Foreign currency translation adjustment | $ | 16 | | | $ | 103 | | | $ | 205 | | | $ | (144) | | | | | | | | | | | | | | | | | | | | | | | | | | Net unrealized gain (loss) on defined benefit plans | — | | | (2) | | | — | | | (3) | | Net defined benefit plan (gain) loss reclassified to net income | 12 | | | 35 | | | 38 | | | 46 | | | Total other comprehensive income (loss) tax (provision) benefit | $ | 28 | | | $ | 136 | | | $ | 243 | | | $ | (101) | | | | | | | | | | | Net-of-tax amount | | | | | | | | Foreign currency translation adjustment | $ | (1,742) | | | $ | (3,005) | | | $ | (19,445) | | | $ | 47,163 | | | | | | | | | | | | | | | | | | | | | | | | | | Net unrealized gain (loss) on defined benefit plans | — | | | (2) | | | — | | | 8 | | Net defined benefit plan (gain) loss reclassified to net income | (108) | | | (32) | | | (321) | | | (148) | | | Total other comprehensive income (loss), net of tax | $ | (1,850) | | | $ | (3,039) | | | $ | (19,766) | | | $ | 47,023 | |
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