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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2026
Accumulated Other Comprehensive Loss [Abstract] |
Accumulated Other Comprehensive Loss |
12. | Accumulated Other Comprehensive Loss
The following table summarizes the changes in OCL during the three and six month periods ended June 30, 2026 and 2025:
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balances at December 31, 2025 |  | $ | 30 |  |  | $ | (3,392 | ) |  | $ | (166,891 | ) |  | $ | (170,253 | )
Other comprehensive income (loss) before reclassifications |  |  | 1,570 |  |  |  | - |  |  |  | (1,702 | ) |  |  | (132 | )
Amounts reclassified from OCL |  |  | (648 | ) |  |  | (58 | ) |  |  | - |  |  |  | (706 | )
Balances at June 30, 2026 |  | $ | 952 |  |  | $ | (3,450 | ) |  | $ | (168,593 | ) |  | $ | (171,091 | )
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balances at March 31, 2026 |  | $ | 869 |  |  | $ | (3,421 | ) |  | $ | (171,028 | ) |  | $ | (173,580 | )
Other comprehensive income before reclassifications |  |  | 523 |  |  |  | - |  |  |  | 2,435 |  |  |  | 2,958 |
Amounts reclassified from OCL |  |  | (440 | ) |  |  | (29 | ) |  |  | - |  |  |  | (469 | )
Balances at June 30, 2026 |  | $ | 952 |  |  | $ | (3,450 | ) |  | $ | (168,593 | ) |  | $ | (171,091 | )
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balances at December 31, 2024 |  | $ | (310 | ) |  | $ | (2,348 | ) |  | $ | (224,181 | ) |  | $ | (226,839 | )
Other comprehensive income before reclassifications |  |  | 1,724 |  |  |  | - |  |  |  | 52,434 |  |  |  | 54,158 |
Amounts reclassified from OCL |  |  | (691 | ) |  |  | (107 | ) |  |  | - |  |  |  | (798 | )
Balances at June 30, 2025 |  | $ | 723 |  |  | $ | (2,455 | ) |  | $ | (171,747 | ) |  | $ | (173,479 | )
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balances at March 31, 2025 |  | $ | 509 |  |  | $ | (2,402 | ) |  | $ | (209,981 | ) |  | $ | (211,874 | )
Other comprehensive income before reclassifications |  |  | 716 |  |  |  | - |  |  |  | 38,234 |  |  |  | 38,950 |
Amounts reclassified from OCL |  |  | (502 | ) |  |  | (53 | ) |  |  | - |  |  |  | (555 | )
Balances at June 30, 2025 |  | $ | 723 |  |  | $ | (2,455 | ) |  | $ | (171,747 | ) |  | $ | (173,479 | )
| (1) | Cash Flow Hedges and Pension Items are net of tax.

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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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