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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following during the three months ended June 30, 2025 and 2024:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, March 31, 2025 | $ | (97,432) |  |  | $ | (151) |  |  | $ | (97,583) |
Other comprehensive income, before taxes | 28,465 |  |  | 35 |  |  | 28,500 |
Tax expense | — |  |  | (8) |  |  | (8) |
Other comprehensive income, net of taxes | 28,465 |  |  | 27 |  |  | 28,492 |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | 4 |  |  | — |  |  | 4 |
Balance, June 30, 2025 | $ | (68,971) |  |  | $ | (124) |  |  | $ | (69,095) |
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, March 31, 2024 | $ | (92,367) |  |  | $ | (252) |  |  | $ | (92,619) |
Other comprehensive loss, before taxes | (645) |  |  | — |  |  | (645) |
Tax expense | — |  |  | — |  |  | — |
Other comprehensive loss, net of taxes | (645) |  |  | — |  |  | (645) |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | — |  |  | — |  |  | — |
Balance, June 30, 2024 | $ | (93,012) |  |  | $ | (252) |  |  | $ | (93,264) |
Accumulated other comprehensive loss consists of the following during the six months ended June 30, 2025 and 2024:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, December 31, 2024 | $ | (103,900) |  |  | $ | (178) |  |  | $ | (104,078) |
Other comprehensive income, before taxes | 34,937 |  |  | 70 |  |  | 35,007 |
Tax expense | — |  |  | (16) |  |  | (16) |
Other comprehensive income, net of taxes | 34,937 |  |  | 54 |  |  | 34,991 |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | 8 |  |  | — |  |  | 8 |
Balance, June 30, 2025 | $ | (68,971) |  |  | $ | (124) |  |  | $ | (69,095) |
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, December 31, 2023 | $ | (84,634) |  |  | $ | (353) |  |  | $ | (84,987) |
Other comprehensive (loss) income, before taxes | (8,378) |  |  | 129 |  |  | (8,249) |
Tax expense | — |  |  | (28) |  |  | (28) |
Other comprehensive (loss) income, net of taxes | (8,378) |  |  | 101 |  |  | (8,277) |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | — |  |  | — |  |  | — |
Balance, June 30, 2024 | $ | (93,012) |  |  | $ | (252) |  |  | $ | (93,264) |

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