v3.25.4
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2025
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss
10. Accumulated Other Comprehensive Loss

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.