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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The components of Accumulated other comprehensive income (loss) as reported in the Consolidated Balance Sheets are:

 

 

Currency Translation Adjustments

 

 

Deferred Gain (Loss) on Cash Flow Hedging

 

 

Pension and OPEB Adjustments

 

 

Accumulated Other Comprehensive (Loss) Income

 

Balance at December 31, 2024

$

(12,712

)

 

$

(103

)

 

$

(12,628

)

 

$

(25,443

)

Reclassification adjustments

 

 

 

 

(306

)

 

 

295

 

 

 

(11

)

Current period benefit (charge)

 

5,212

 

 

 

(883

)

 

 

584

 

 

 

4,913

 

Income tax benefit (charge)

 

 

 

 

283

 

 

 

(209

)

 

 

74

 

Balance at September 30, 2025

$

(7,500

)

 

$

(1,009

)

 

$

(11,958

)

 

$

(20,467

)

 

 

Currency Translation Adjustments

 

 

Deferred Gain (Loss) on Cash Flow Hedging

 

 

Pension and OPEB Adjustments

 

 

Accumulated Other Comprehensive (Loss) Income

 

Balance at December 31, 2023

$

(9,688

)

 

$

(1,069

)

 

$

(14,180

)

 

$

(24,937

)

Reclassification adjustments

 

 

 

 

(1,540

)

 

 

216

 

 

 

(1,324

)

Current period benefit (charge)

 

677

 

 

 

528

 

 

 

251

 

 

 

1,456

 

Income tax benefit (charge)

 

 

 

 

242

 

 

 

(239

)

 

 

3

 

Balance at September 30, 2024

$

(9,011

)

 

$

(1,839

)

 

$

(13,952

)

 

$

(24,802

)