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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The Company reports activity in Accumulated other comprehensive loss (“AOCI”) for foreign currency translation adjustments, including the translation adjustment for investments in partially owned entities, unrealized gains and losses on designated derivatives, and minimum pension liability adjustments (net of tax). 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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- 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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