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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The activity in AOCI for the years ended December 31, 2025, 2024 and 2023 is as follows:
| Years Ended December 31,
| 2025 |  | 2024 |  | 2023
| (In thousands)
Opening balance - accumulated other comprehensive loss | $ | (27,279) |  |  | $ | (16,640) |  |  | $ | (6,050) |
Pension and other postretirement benefits: |  |  |  |  |
Balance at beginning of period, net of tax | $ | 898 |  |  | $ | 383 |  |  | $ | 2,682 |
Net gain (loss) arising during period | 12 |  |  | 515 |  |  | (2,299) |
Net gain (loss) on pension and other postretirement benefit | 12 |  |  | 515 |  |  | (2,299) |
Balance at end of period, net of tax | $ | 910 |  |  | $ | 898 |  |  | $ | 383 |
Foreign currency: |  |  |  |  |
Balance at beginning of period, net of tax | $ | (46,028) |  |  | $ | (31,587) |  |  | $ | (26,650) |
Cumulative translation adjustment | 100,489 |  |  | (71,343) |  |  | 26,956 |
Non-derivative net investment hedges(1) | (124,147) |  |  | 67,312 |  |  | (31,893) |
Removal of hedge designation | — |  |  | (10,410) |  |  | — |
Derivative net investment hedge(1) | (1,493) |  |  | — |  |  | — |
Reclassification of derivative net investment hedge to earnings(1) | 1,493 |  |  | — |  |  | — |
Reclassification of accumulated CTA on SuperFrio sale proceeds | (1,579) |  |  | — |  |  | — |
Reclassification of CTA to earnings upon sale of partially owned entity | 2,372 |  |  | — |  |  | — |
Net loss on foreign currency translation | (22,865) |  |  | (14,441) |  |  | (4,937) |
Balance at end of period, net of tax | $ | (68,893) |  |  | $ | (46,028) |  |  | $ | (31,587) |
Designated derivatives: |  |  |  |  |
Balance at beginning of period, net of tax | $ | 17,851 |  |  | $ | 14,564 |  |  | $ | 17,918 |
Cash flow hedge derivatives(1) | (14,234) |  |  | 27,765 |  |  | 8,532 |
Net amount reclassified from AOCI to earnings(1) | 1,176 |  |  | (24,478) |  |  | (11,886) |
Net (loss) gain on designated derivatives | (13,058) |  |  | 3,287 |  |  | (3,354) |
Balance at end of period, net of tax | 4,793 |  |  | $ | 17,851 |  |  | $ | 14,564 |
Closing balance - accumulated other comprehensive loss | $ | (63,190) |  |  | $ | (27,279) |  |  | $ | (16,640) |
(1) Refer to Note 10 - Derivative Financial Instruments for details of our derivative and designated non-derivative financial instruments, including the classification on the Consolidated Statements of Operations for items reclassified from AOCI to Net loss.

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