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Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

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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- References

No definition available.

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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

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