XML 9 R3.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net income $ 11,344 $ 12,919 $ 39,269 $ 29,138
Other comprehensive income (loss), net of tax:        
Cumulative translation adjustments (121) 1,866 5,212 677
Cash flow hedging activity 18 (2,612) (906) (770)
Pension and postretirement medical liability adjustments 228 255 670 228
Other comprehensive income (loss) 125 (491) 4,976 135
Comprehensive income $ 11,469 $ 12,428 $ 44,245 $ 29,273