| Components of Accumulated Other Comprehensive Loss |
The components of accumulated other comprehensive loss, net of related taxes, in the condensed consolidated balance sheets follow: | | | | | | | (Dollars in thousands) | | September 30, 2026 | | December 31, 2025 | Unrealized gains on derivative instruments | | $ | 5,577 | | $ | 2,093 | Items not yet recognized as a component of net periodic benefit cost (pension plans) | | | (12,185) | | | (12,933) | Foreign currency translation adjustment | | | (233) | | | — | | | $ | (6,841) | | $ | (10,840) |
The changes in the balances of each component of accumulated other comprehensive loss, net of related taxes, during the three and nine months ended September 30, 2026 and 2025 follow: | | | | | | | | | | | | | (Dollars in thousands) | | Unrealized gains on cash flow hedges | | Items not yet recognized as a component of net periodic benefit cost | | Foreign currency translation adjustment | | Total | Balance as of June 30, 2026 | | $ | 1,377 | | $ | (12,449) | | $ | (255) | | $ | (11,327) | Current period change, excluding amounts reclassified | | | | | | | | | | | | | from accumulated other comprehensive loss | | | 4,540 | | | — | | | 22 | | | 4,562 | Amounts reclassified from accumulated other comprehensive loss | | | (340) | | | 264 | | | — | | | (76) | Balance as of September 30, 2026 | | $ | 5,577 | | $ | (12,185) | | $ | (233) | | $ | (6,841) | | | | | | | | | | | | | | Balance as of June 30, 2025 | | $ | 3,566 | | $ | (13,712) | | $ | — | | $ | (10,146) | Current period change, excluding amounts reclassified | | | | | | | | | | | | | from accumulated other comprehensive loss | | | 79 | | | 269 | | | — | | | 348 | Amounts reclassified from accumulated other comprehensive loss | | | (908) | | | 262 | | | — | | | (646) | Balance as of September 30, 2025 | | $ | 2,737 | | $ | (13,181) | | $ | — | | $ | (10,444) |
| | | | | | | | | | | | | (Dollars in thousands) | | Unrealized gains on cash flow hedges | | Items not yet recognized as a component of net periodic benefit cost | | Foreign currency translation adjustment | | Total | Balance as of December 31, 2025 | | $ | 2,093 | | $ | (12,933) | | $ | — | | $ | (10,840) | Current period change, excluding amounts reclassified | | | | | | | | | | | | | from accumulated other comprehensive loss | | | 4,699 | | | (311) | | | (233) | | | 4,155 | Amounts reclassified from accumulated other comprehensive loss | | | (1,215) | | | 1,059 | | | — | | | (156) | Balance as of September 30, 2026 | | $ | 5,577 | | $ | (12,185) | | $ | (233) | | $ | (6,841) | | | | | | | | | | | | | | Balance as of December 31, 2024 | | $ | 5,176 | | $ | (13,037) | | $ | — | | $ | (7,861) | Current period change, excluding amounts reclassified | | | | | | | | | | | | | from accumulated other comprehensive loss | | | 68 | | | (918) | | | — | | | (850) | Amounts reclassified from accumulated other comprehensive loss | | | (2,507) | | | 774 | | | — | | | (1,733) | Balance as of September 30, 2025 | | $ | 2,737 | | $ | (13,181) | | $ | — | | $ | (10,444) |
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