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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2025

Equity [Abstract]

Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Loss

Reclassification adjustments and other activities impacting accumulated other comprehensive loss during the three months ended March 31, 2025 and 2024 were as follows:


		Defined Benefit Pension Plans				Foreign Currency Translation Adjustments				Foreign Currency Hedge Derivatives				Total
Balance at December 31, 2024		$	(1,851	)		$	(80,096	)		$	(3,246	)		$	(85,193	)
Other comprehensive income before reclassifications			—				25,428				3,553				28,981
Income tax effect of other comprehensive income before reclassifications			—				—				(737	)			(737	)
Amounts reclassified from accumulated other comprehensive loss into net loss			18				—				74		a		92
Income taxes reclassified into net loss			(5	)			—				(19	)			(24	)
Net current period other comprehensive income			13				25,428				2,871				28,312
Balance at March 31, 2025		$	(1,838	)		$	(54,668	)		$	(375	)		$	(56,881	)

(a)

The amounts reclassified from accumulated other comprehensive income were included in cost of sales in the consolidated condensed statements of (loss) income.


		Defined Benefit Pension Plans				Foreign Currency Translation Adjustments				Foreign Currency Hedge Derivatives				Total
Balance at December 31, 2023		$	(1,011	)		$	(34,830	)		$	5,681			$	(30,160	)
Other comprehensive (loss) income before reclassifications			—				(14,275	)			3,496				(10,779	)
Income tax effect of other comprehensive (loss) income before reclassifications			—				(107	)			(762	)			(869	)
Amounts reclassified from accumulated other comprehensive loss into net income			21				—				(4,349	)	a		(4,328	)
Income taxes reclassified into net income			(7	)			—				948				941
Net current period other comprehensive income (loss)			14				(14,382	)			(667	)			(15,035	)
Balance at March 31, 2024		$	(997	)		$	(49,212	)		$	5,014			$	(45,195	)

(a)

The amounts reclassified from accumulated other comprehensive loss were included in cost of sales in the consolidated condensed statements of (loss) income.