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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Changes in Accumulated other comprehensive loss were as follows (in thousands):
| Three months ended March 31, 2025
| Foreign currency translation adjustments |  |  |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period | $ | (91,102) |  |  |  |  | $ | 7,542 |  |  | $ | (249,146) |  |  | $ | (332,706) |
Other comprehensive income, before reclassifications | 9,849 |  |  |  |  | 21,635 |  |  | — |  |  | 31,484 |
Income tax expense | (2,484) |  |  |  |  | (5,190) |  |  | — |  |  | (7,674) |
| 7,365 |  |  |  |  | 16,445 |  |  | — |  |  | 23,810 |
Reclassifications: |  |  |  |  |  |  |  |  |
Net gain on derivative financial instruments | — |  |  |  |  | (37,420) |  |  | — |  |  | (37,420) |
Prior service credits(a) | — |  |  |  |  | — |  |  | 529 |  |  | 529 |
Actuarial gains(a) | — |  |  |  |  | — |  |  | (1,543) |  |  | (1,543) |
Reclassifications before tax | — |  |  |  |  | (37,420) |  |  | (1,014) |  |  | (38,434) |
Income tax benefit | — |  |  |  |  | 8,910 |  |  | 237 |  |  | 9,147 |
| — |  |  |  |  | (28,510) |  |  | (777) |  |  | (29,287) |
Other comprehensive income (loss) | 7,365 |  |  |  |  | (12,065) |  |  | (777) |  |  | (5,477) |
Balance, end of period | $ | (83,737) |  |  |  |  | $ | (4,523) |  |  | $ | (249,923) |  |  | $ | (338,183) |
| Three months ended March 31, 2024
| Foreign currency translation adjustments |  |  |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period | $ | (68,739) |  |  |  |  | $ | (6,601) |  |  | $ | (229,622) |  |  | $ | (304,962) |
Other comprehensive loss, before reclassifications | (31,305) |  |  |  |  | (22,641) |  |  | — |  |  | (53,946) |
Income tax benefit | 11 |  |  |  |  | 5,413 |  |  | — |  |  | 5,424 |
| (31,294) |  |  |  |  | (17,228) |  |  | — |  |  | (48,522) |
Reclassifications: |  |  |  |  |  |  |  |  |
Net loss on derivative financial instruments | — |  |  |  |  | 28,506 |  |  | — |  |  | 28,506 |
Prior service credits(a) | — |  |  |  |  | — |  |  | 337 |  |  | 337 |
Actuarial gains(a) | — |  |  |  |  | — |  |  | (1,413) |  |  | (1,413) |
Reclassifications before tax | — |  |  |  |  | 28,506 |  |  | (1,076) |  |  | 27,430 |
Income tax (expense) benefit | — |  |  |  |  | (6,757) |  |  | 253 |  |  | (6,504) |
| — |  |  |  |  | 21,749 |  |  | (823) |  |  | 20,926 |
Other comprehensive (loss) income | (31,294) |  |  |  |  | 4,521 |  |  | (823) |  |  | (27,596) |
Balance, end of period | $ | (100,033) |  |  |  |  | $ | (2,080) |  |  | $ | (230,445) |  |  | $ | (332,558) |
(a) Amounts reclassified are included in the computation of net periodic benefit (income) cost, discussed further in Note 13.

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