v3.25.4

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2025
Accumulated Other Comprehensive Loss [Abstract] |
Changes in OCL | The following table summarizes the changes in OCL for 2025, 2024, and 2023:
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balance as of December 31, 2022 |  | $ | (599 | ) |  | $ | (1,792 | ) |  | $ | (198,297 | ) |  | $ | (200,688 | )
Other comprehensive income before reclassifications |  |  | 3,833 |  |  |  | 192 |  |  |  | 27,262 |  |  |  | 31,287 |
Amounts reclassified from OCL |  |  | (2,237 | ) |  |  | (479 | ) |  |  | - |  |  |  | (2,716 | )
Balance as of December 31, 2023 |  | $ | 997 |  |  | $ | (2,079 | ) |  | $ | (171,035 | ) |  | $ | (172,117 | )
Other comprehensive (loss) income before reclassifications |  |  | (1,723 | ) |  |  | 665 |  |  |  | (53,146 | ) |  |  | (54,204 | )
Amounts reclassified from OCL |  |  | 416 |  |  |  | (934 | ) |  |  | - |  |  |  | (518 | )
Balance as of December 31, 2024 |  | $ | (310 | ) |  | $ | (2,348 | ) |  | $ | (224,181 | ) |  | $ | (226,839 | )
Other comprehensive income (loss) before reclassifications |  |  | 1,994 |  |  |  | (818 | ) |  |  | 57,290 |  |  |  | 58,466 |
Amounts reclassified from OCL |  |  | (1,654 | ) |  |  | (226 | ) |  |  | - |  |  |  | (1,880 | )
Balance as of December 31, 2025 |  | $ | 30 |  |  | $ | (3,392 | ) |  | $ | (166,891 | ) |  | $ | (170,253 | )
| (1) | Cash Flow Hedges and Pension Items are net of tax.

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