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v3.26.1

Stockholders' Equity - Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Mar. 31, 2026 | Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Other comprehensive (loss) income: |  |  |  |  |  |
Beginning balance | $ 2,247,927 | $ 2,233,239 | $ 2,142,064 | $ 2,201,419 | $ 2,233,239 | $ 2,201,419
Income tax benefit (expense) | 122 |  | (2,998) |  | 246 | (2,721)
Other comprehensive (loss) income, net of income taxes | (354) | (359) | 5,489 | 1,985 | (713) | 7,474
Ending balance | 2,227,858 | 2,247,927 | 2,313,687 | 2,142,064 | 2,227,858 | 2,313,687
Pension Plans and Postretirement Plan |  |  |  |  |  |
Other comprehensive (loss) income: |  |  |  |  |  |
Beginning balance | (7,130) | (6,854) | (6,048) | (5,877) | (6,854) | (5,877)
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0 |  |
Amounts reclassified from accumulated other comprehensive loss | (372) | (372) | (234) | (233) |  |
Income tax benefit (expense) | 95 | 96 | 63 | 62 |  |
Other comprehensive (loss) income, net of income taxes | (277) | (276) | (171) | (171) |  |
Ending balance | (7,407) | (7,130) | (6,219) | (6,048) | (7,407) | (6,219)
Cumulative Translation Adjustments |  |  |  |  |  |
Other comprehensive (loss) income: |  |  |  |  |  |
Beginning balance | 5,989 | 6,072 | 525 | (1,631) | 6,072 | (1,631)
Other comprehensive income (loss) before reclassifications | (104) | (111) | 2,546 | 1,941 |  |
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 | 6,175 | 0 |  |
Income tax benefit (expense) | 27 | 28 | (3,061) | 215 |  |
Other comprehensive (loss) income, net of income taxes | (77) | (83) | 5,660 | 2,156 |  |
Ending balance | 5,912 | 5,989 | 6,185 | 525 | 5,912 | 6,185
Accumulated Other Comprehensive Loss |  |  |  |  |  |
Other comprehensive (loss) income: |  |  |  |  |  |
Beginning balance | (1,141) | (782) | (5,523) | (7,508) | (782) | (7,508)
Other comprehensive income (loss) before reclassifications | (104) | (111) | 2,546 | 1,941 |  |
Amounts reclassified from accumulated other comprehensive loss | (372) | (372) | 5,941 | (233) |  |
Income tax benefit (expense) | 122 | 124 | (2,998) | 277 |  |
Other comprehensive (loss) income, net of income taxes | (354) | (359) | 5,489 | 1,985 |  |
Ending balance | $ (1,495) | $ (1,141) | $ (34) | $ (5,523) | $ (1,495) | $ (34)

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