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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of 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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