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Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Comprehensive Income | Comprehensive income consists of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net income | $ | 2,859 |  |  | $ | 48,984 |  |  | $ | 30,316 |  |  | $ | 98,668 |
Other comprehensive income (loss): |  |  |  |  |  |  |
Cash flow hedging gain (loss), net of income tax (income tax expense (benefit) of $1,195 and $(2,264) for the three months ended September 30, 2025 and 2024, respectively, and $(2,168) and $(1,441) for the nine months ended September 30, 2025 and 2024, respectively) | 3,734 |  |  | (7,077) |  |  | (6,775) |  |  | (4,504) |
Pension liability, net of income tax (income tax expense of $86 and $97 for the three months ended September 30, 2025 and 2024, respectively, and $257 and $291 for the nine months ended September 30, 2025 and 2024, respectively) | 268 |  |  | 301 |  |  | 805 |  |  | 904 |
Foreign currency translation adjustment | (256) |  |  | 6,493 |  |  | 15,595 |  |  | (947) |
Comprehensive income | $ | 6,605 |  |  | $ | 48,701 |  |  | $ | 39,941 |  |  | $ | 94,121 |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following:
| Cash Flow Hedging Gain (Loss) |  | Pension Liability |  | Cumulative Translation Adjustments |  | Accumulated Other Comprehensive Loss
Balance, December 31, 2024 | $ | 4,297 |  |  | $ | (16,880) |  |  | $ | (46,274) |  |  | $ | (58,857) |
Other comprehensive income (loss) before reclassifications, net of tax | (6,984) |  |  | — |  |  | 15,595 |  |  | 8,611 |
Amounts reclassified from accumulated other comprehensive income (loss) before tax a | 276 |  |  | 1,062 |  |  | — |  |  | 1,338 |
Income tax | (67) |  |  | (257) |  |  | — |  |  | (324) |
Net current-period other comprehensive income (loss) | (6,775) |  |  | 805 |  |  | 15,595 |  |  | 9,625 |
Balance, September 30, 2025 | $ | (2,478) |  |  | $ | (16,075) |  |  | $ | (30,679) |  |  | $ | (49,232) |
| Cash Flow Hedging Gain (Loss) |  | Pension Liability |  | Cumulative Translation Adjustments |  | Accumulated Other Comprehensive Loss
Balance, December 31, 2023 | $ | 117 |  |  | $ | (18,766) |  |  | $ | (31,521) |  |  | $ | (50,170) |
Other comprehensive loss before reclassifications, net of tax | (1,754) |  |  | — |  |  | (947) |  |  | (2,701) |
Amounts reclassified from accumulated other comprehensive income (loss) before tax a | (3,630) |  |  | 1,195 |  |  | — |  |  | (2,435) |
Income tax | 880 |  |  | (291) |  |  | — |  |  | 589 |
Net current-period other comprehensive income (loss) | (4,504) |  |  | 904 |  |  | (947) |  |  | (4,547) |
Balance, September 30, 2024 | $ | (4,387) |  |  | $ | (17,862) |  |  | $ | (32,468) |  |  | $ | (54,717) |
(a) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive loss components are included in sales or cost of sales and as a component of net periodic pension cost, respectively. Refer to Note 6 and Note 12, respectively, for further details.

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