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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Accumulated other comprehensive loss consists of the following during the three months ended September 30, 2025 and 2024:
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, June 30, 2025 | $ | (68,971) |  |  | $ | (124) |  |  | $ | (69,095) |
Other comprehensive (loss) income, before taxes | (8,376) |  |  | 36 |  |  | (8,340) |
Tax expense | — |  |  | (8) |  |  | (8) |
Other comprehensive (loss) income, net of taxes | (8,376) |  |  | 28 |  |  | (8,348) |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | 2 |  |  | — |  |  | 2 |
Balance, September 30, 2025 | $ | (77,349) |  |  | $ | (96) |  |  | $ | (77,445) |
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, June 30, 2024 | $ | (93,012) |  |  | $ | (252) |  |  | $ | (93,264) |
Other comprehensive income (loss), before taxes | 10,306 |  |  | (1) |  |  | 10,305 |
Tax expense | — |  |  | — |  |  | — |
Other comprehensive income (loss), net of taxes | 10,306 |  |  | (1) |  |  | 10,305 |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | — |  |  | — |  |  | — |
Balance, September 30, 2024 | $ | (82,706) |  |  | $ | (253) |  |  | $ | (82,959) |
Accumulated other comprehensive loss consists of the following during the nine months ended September 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 | 26,561 |  |  | 106 |  |  | 26,667 |
Tax expense | — |  |  | (24) |  |  | (24) |
Other comprehensive income, net of taxes | 26,561 |  |  | 82 |  |  | 26,643 |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | 10 |  |  | — |  |  | 10 |
Balance, September 30, 2025 | $ | (77,349) |  |  | $ | (96) |  |  | $ | (77,445) |
| Foreign |  | Actuarial (Loss) |  |
| Currency |  | Gain on |  |
| Translation |  | Retirement Plan |  | Total
Balance, December 31, 2023 | $ | (84,634) |  |  | $ | (353) |  |  | $ | (84,987) |
Other comprehensive income, before taxes | 1,928 |  |  | 128 |  |  | 2,056 |
Tax expense | — |  |  | (28) |  |  | (28) |
Other comprehensive income, net of taxes | 1,928 |  |  | 100 |  |  | 2,028 |
Less: Other comprehensive income (loss) attributable to noncontrolling interest | — |  |  | — |  |  | — |
Balance, September 30, 2024 | $ | (82,706) |  |  | $ | (253) |  |  | $ | (82,959) |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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