XML 89 R78.htm IDEA: XBRL DOCUMENT v3.25.2
Changes in Accumulated Other Comprehensive Income (Loss) (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2025
USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance $ 452,817
Other comprehensive income (loss) before reclassification, net of tax 9,021
Ending balance 492,491
AOCI  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance (14,045)
Ending balance (5,024)
Available- for- Sale Securities  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance 53
Other comprehensive income (loss) before reclassification, net of tax (46)
Ending balance 7
Foreign Currency Translation  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance (13,770)
Other comprehensive income (loss) before reclassification, net of tax 9,067
Ending balance (4,703)
Pension  
AOCI Attributable to Parent, Net of Tax [Roll Forward]  
Beginning balance (328)
Other comprehensive income (loss) before reclassification, net of tax 0
Ending balance $ (328)