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Stockholders' Equity and Noncontrolling Interests (Tables) | 9 Months Ended
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Sep. 30, 2025
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The following table summarizes the significant components of Accumulated other comprehensive loss:
| Three Months Ended |  |  |  | Nine Months Ended
| September 30, 2025 |  | September 30, 2024 |  |  |  | September 30, 2025 |  | September 30, 2024
Foreign Currency Translation Adjustments |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (3,133) |  |  | $ | (3,155) |  |  |  |  | $ | (3,630) |  |  | $ | (2,457) |
Other comprehensive income (loss) and noncontrolling interests, net of reclassification adjustment and tax(a)(b)(c) | (63) |  |  | 274 |  |  |  |  | 435 |  |  | (424) |
Balance at end of period | $ | (3,195) |  |  | $ | (2,881) |  |  |  |  | $ | (3,195) |  |  | $ | (2,881) |
Defined Benefit Plans |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | (7,848) |  |  | $ | (7,544) |  |  |  |  | $ | (7,669) |  |  | $ | (7,665) |
Other comprehensive income (loss) and noncontrolling interests before reclassification adjustment, net of tax(a)(c) | 28 |  |  | (97) |  |  |  |  | (197) |  |  | (24) |
Reclassification adjustment, net of tax(c) | 23 |  |  | 27 |  |  |  |  | 69 |  |  | 76 |
Other comprehensive income (loss) and noncontrolling interests, net of reclassification adjustment and tax(a)(c) | 50 |  |  | (69) |  |  |  |  | (129) |  |  | 52 |
Balance at end of period(d) | $ | (7,798) |  |  | $ | (7,613) |  |  |  |  | $ | (7,798) |  |  | $ | (7,613) |
Unrealized Gain (Loss) on Cash Flow Hedges |  |  |  |  |  |  |  |  |
Balance at beginning of period | $ | 30 |  |  | $ | 16 |  |  |  |  | $ | 86 |  |  | $ | (20) |
Other comprehensive income (loss) and noncontrolling interest before reclassification adjustment, net of tax(a)(c) | 120 |  |  | 285 |  |  |  |  | 799 |  | 93
Reclassification adjustment, net of tax(c) | 18 |  |  | (291) |  |  |  |  | (717) |  | (63)
Other comprehensive income (loss), net of tax(a)(c) | 139 |  |  | (5) |  |  |  |  | 83 |  | 31
Balance at end of period | $ | 169 |  |  | $ | 11 |  |  |  |  | $ | 169 |  |  | $ | 11 |
__________ (a)The noncontrolling interests were insignificant in the three and nine months ended September 30, 2025 and 2024. (b)The reclassification adjustment was insignificant in the three and nine months ended September 30, 2025 and 2024. (c)The income tax effect was insignificant in the three and nine months ended September 30, 2025 and 2024. (d)Primarily consists of unamortized actuarial loss on our defined benefit plans. Refer to Note 2. Significant Accounting Policies of our 2024 Form 10-K for additional information.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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