v3.26.3
Comprehensive Income
9 Months Ended
Sep. 30, 2026
Comprehensive Income  
Comprehensive Income

14.  Comprehensive Income

The components of accumulated other comprehensive loss as recorded in the Condensed Consolidated Balance Sheets were as follows:

​

​

​

​

​

​

​

​

​

  ​ ​ ​

September 30, 

  ​ ​ ​

December 31, 

​

​

2026

​

2025

​

​

(Dollars in thousands)

Foreign currency translation adjustments

​

$

(9,024)

​

$

(9,280)

Pension liability, net of tax

​

 

(4,530)

​

 

(4,574)

Total accumulated other comprehensive loss

​

$

(13,554)

​

$

(13,854)

​

The following tables show changes in accumulated other comprehensive loss, net of tax, during the three and nine months ended September 30, 2026 and 2025:

​

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Foreign Currency

  ​ ​ ​

​

​

  ​ ​ ​

​

​

​

​

Translation

​

Defined Benefit

​

​

​

​

  ​ ​ ​

 Adjustments

  ​ ​ ​

Pension Items

  ​ ​ ​

Total

​

​

(Dollars in thousands)

Balance, January 1, 2026

​

$

(9,280)

​

$

(4,574)

​

$

(13,854)

Other comprehensive income before reclassifications

​

​

100

​

​

—

​

​

100

Amounts reclassified from accumulated other comprehensive loss

​

​

—

​

​

15

​

​

15

Net current period other comprehensive income

​

​

100

​

​

15

​

​

115

Balance, March 31, 2026

​

$

(9,180)

​

$

(4,559)

​

$

(13,739)

Other comprehensive income before reclassifications

​

​

61

​

​

—

​

​

61

Amounts reclassified from accumulated other comprehensive loss

​

​

—

​

​

15

​

​

15

Net current period other comprehensive income

​

​

61

​

​

15

​

​

76

Balance, June 30, 2026

​

$

(9,119)

​

$

(4,544)

​

$

(13,663)

Other comprehensive income before reclassifications

​

​

95

​

​

—

​

​

95

Amounts reclassified from accumulated other comprehensive loss

​

​

—

​

​

14

​

​

14

Net current period other comprehensive income

​

​

95

​

​

14

​

​

109

Balance, September 30, 2026

​

$

(9,024)

​

$

(4,530)

​

$

(13,554)

​

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Foreign Currency

  ​ ​ ​

​

​

  ​ ​ ​

​

​

​

​

Translation

​

Defined Benefit

​

​

​

​

  ​ ​ ​

 Adjustments

  ​ ​ ​

Pension Items

  ​ ​ ​

Total

​

​

(Dollars in thousands)

Balance, January 1, 2025

​

$

(11,671)

​

$

(6,263)

​

$

(17,934)

Other comprehensive income before reclassifications

​

​

192

​

​

—

​

​

192

Amounts reclassified from accumulated other comprehensive loss

​

​

—

​

​

41

​

​

41

Net current period other comprehensive income

​

​

192

​

​

41

​

​

233

Balance, March 31, 2025

​

$

(11,479)

​

$

(6,222)

​

$

(17,701)

Other comprehensive income before reclassifications

​

​

1,824

​

​

—

​

​

1,824

Amounts reclassified from accumulated other comprehensive loss

​

​

—

​

​

41

​

​

41

Net current period other comprehensive income

​

​

1,824

​

​

41

​

​

1,865

Balance, June 30, 2025

​

$

(9,655)

​

$

(6,181)

​

$

(15,836)

Other comprehensive income before reclassifications

​

​

(2)

​

​

—

​

​

(2)

Amounts reclassified from accumulated other comprehensive loss

​

​

—

​

​

—

​

​

—

Net current period other comprehensive income

​

​

(2)

​

​

—

​

​

(2)

Balance, September 30, 2025

​

$

(9,657)

​

$

(6,181)

​

$

(15,838)

​

The following table shows reclassification adjustments out of accumulated other comprehensive loss, net of tax, during the three and nine months ended September 30, 2026 and 2025:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Amounts Reclassified from Accumulated Other Comprehensive Loss

​

Affected line item in the

​

​

​

Three Months Ended September 30, 

​

​

Nine Months Ended September 30, 

​

statement where net

​

​

​

2026

​

2025

  ​ ​ ​

​

2026

​

2025

  ​ ​ ​

earnings is presented

​

​

​

(Dollars in thousands)

​

​

​

Amortization of defined benefit pension items

​

​

​

​

​

  ​

 

​

​

​

​

​

  ​

 

​

​

Prior service cost

​

$

2

(1)

$

5

(1)

​

$

8

(1)

$

15

(1)

Other income (expense), net

​

Actuarial losses

​

​

17

(1)

 

(4)

(1)

​

​

51

(1)

 

96

(1)

Other income (expense), net

​

Total before tax

​

​

19

​

 

1

 

​

​

59

​

 

111

 

  ​

​

Tax benefit

​

​

(5)

​

 

—

 

​

​

(15)

​

 

(29)

 

Provision for income taxes

​

Net of tax

​

$

14

​

$

1

 

​

$

44

​

$

82

 

  ​

​

​

(1)These amounts were included in the computation of pension (benefit) expense. See Note 8 for additional details.