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v3.26.1

Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2026
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, 2025 | $ | (6,948 | ) |  | $ | (970 | ) |  | $ | (12,458 | ) |  | $ | (20,376 | )
Reclassification adjustments |  | — |  |  |  | 260 |  |  |  | 226 |  |  |  | 486 |
Current period benefit (charge) |  | (1,633 | ) |  |  | 870 |  |  |  | 230 |  |  |  | (533 | )
Income tax benefit (charge) |  | — |  |  |  | (272 | ) |  |  | (111 | ) |  |  | (383 | )
Balance at June 30, 2026 | $ | (8,581 | ) |  | $ | (112 | ) |  | $ | (12,113 | ) |  | $ | (20,806 | )
| 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 |  | — |  |  |  | (204 | ) |  |  | 277 |  |  |  | 73 |
Current period benefit (charge) |  | 5,333 |  |  |  | (1,008 | ) |  |  | 294 |  |  |  | 4,619 |
Income tax benefit (charge) |  | — |  |  |  | 288 |  |  |  | (129 | ) |  |  | 159 |
Balance at June 30, 2025 | $ | (7,379 | ) |  | $ | (1,027 | ) |  | $ | (12,186 | ) |  | $ | (20,592 | )

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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