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v3.25.3

Other Comprehensive Earnings (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Amounts Reclassified From Accumulated Other Comprehensive Earnings (Loss) | Amounts reclassified from accumulated other comprehensive earnings (loss) to earnings during the three and nine months ended September 30, 2025 and 2024 were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Foreign currency translation: |  |  |  |  |  |  |
Reclassification of foreign currency translation losses to earnings | $ | — |  |  | $ | — |  |  | $ | 1,858 |  |  | $ | 13,931 |
Tax benefit | — |  |  | — |  |  | — |  |  | — |
Net of tax | $ | — |  |  | $ | — |  |  | $ | 1,858 |  |  | $ | 13,931 |
Pension plans: |  |  |  |  |  |  |
Amortization of actuarial gain | $ | (373) |  |  | $ | (468) |  |  | $ | (1,165) |  |  | $ | (1,418) |
Amortization of prior service credits | (218) |  |  | (193) |  |  | (623) |  |  | (568) |
Settlement and curtailment costs(1) | — |  |  | — |  |  | (729) |  |  | — |
Total before tax | (591) |  |  | (661) |  |  | (2,517) |  |  | (1,986) |
Tax provision | 129 |  |  | 138 |  |  | 554 |  |  | 415 |
Net of tax | $ | (462) |  |  | $ | (523) |  |  | $ | (1,963) |  |  | $ | (1,571) |
Cash flow hedges: |  |  |  |  |  |  |
Net loss (gain) reclassified into earnings | $ | 1,899 |  |  | $ | 24 |  |  | $ | 2,604 |  |  | $ | (854) |
Tax provision | (384) |  |  | 15 |  |  | (525) |  |  | 189 |
Net of tax | $ | 1,515 |  |  | $ | 39 |  |  | $ | 2,079 |  |  | $ | (665) |
(1) Included in (loss) earnings from discontinued operations, net in the condensed consolidated statement of earnings.

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