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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Statement of Comprehensive Income [Abstract] |  |  |
Net income (loss) | $ 64,674 | $ 60,537 | $ 32,963
Cash flow hedges: |  |  |
Unrealized interest rate derivative gain (loss) | (3,672) | 4,100 | 296
Reclassification of interest rate derivative loss (gain) to interest and other income (expense), net included in Net Income (Loss) | 0 | 0 | 2,718
Reclassification adjustment to interest expense included in Net Income (Loss) | (2,074) | (1,764) | (1,680)
Employee benefit plans: |  |  |
Actuarial gain (loss) | (370) | 534 | 109
Settlement recognition of net loss (gain) | 0 | 14 | 0
Other comprehensive income (loss), net of tax | (6,116) | 2,884 | 1,443
Comprehensive Income (Loss) | 58,558 | 63,421 | 34,406
Comprehensive (income) loss attributable to discontinued noncontrolling interest | 0 | 0 | (3,151)
Comprehensive Income (Loss) Attributable to A&B Shareholders | $ 58,558 | $ 63,421 | $ 31,255

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