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v3.25.1

Accumulated Other Comprehensive Earnings (Loss) - Reclassification from AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Other income, net | $ 51 | $ (9,032)
Cost of goods sold | 96,005 | 103,147
Total before tax | (23,009) | (20,142)
Tax (expense) benefit | 4,968 | 4,307
Net of tax | (18,041) | (15,835)
Reclassified from Accumulated OCI into Earnings |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Total before tax | 902 | 275
Tax (expense) benefit | (218) | (65)
Net of tax | 684 | 210
Investments | Reclassified from Accumulated OCI into Earnings |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Other income, net | (21) |
Foreign Currency Derivatives | Reclassified from Accumulated OCI into Earnings |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Other income, net | 237 | 26
Commodity Derivatives | Reclassified from Accumulated OCI into Earnings |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Cost of goods sold | $ 891 | $ 409
Type of Cost, Good or Service [Extensible List] | Product [Member] | Product [Member]
Postretirement and Pension Benefits | Reclassified from Accumulated OCI into Earnings |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Other income, net | $ (205) | $ (160)

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