Accumulated Other Comprehensive Income Loss

6 Months Ended

Jun. 30, 2025

Accumulated Other Comprehensive Income Loss [Abstract]

Accumulated Other Comprehensive Income Loss

NOTE 15. ACCUMULATED OTHER COMPREHENSIVE LOSS

Changes in accumulated other comprehensive loss (“AOCL”) by component are as follows:


(in thousands)	Cumulative Foreign Currency Translation Adjustments			Unrecognized Net Actuarial Loss and Prior Service Cost, Net			Accumulated Other Comprehensive Loss
Balance at December 31, 2024	$	(62,940	)	$	(1,535	)	$	(64,475	)
Other comprehensive income before reclassifications		18,052			—			18,052
Amounts reclassified from AOCL, net of tax		—			3,069			3,069
Net other comprehensive income		18,052			3,069			21,121
Balance at June 30, 2025	$	(44,888	)	$	1,534		$	(43,354	)


(in thousands)	Cumulative Foreign Currency Translation Adjustments			Unrecognized Net Actuarial Loss and Prior Service Cost, Net			Unrealized Gain (Loss) on Interest Rate Cap			Accumulated Other Comprehensive Loss
Balance at December 31, 2023	$	(35,340	)	$	(4,403	)	$	(651	)	$	(40,394	)
Other comprehensive income (loss) before reclassifications		(10,881	)		—			328			(10,553	)
Amounts reclassified from AOCL, net of tax		—			174			106			280
Net other comprehensive income (loss)		(10,881	)		174			434			(10,273	)
Balance at June 30, 2024	$	(46,221	)	$	(4,229	)	$	(217	)	$	(50,667	)

Amounts reclassified from AOCL that relate to our defined benefit pension and postretirement plans include the amortization of prior service costs and actuarial net losses recognized during each period presented. We recorded these costs as components of net periodic cost for each period presented. Refer to Note 17 – Pension and Postretirement Benefits for additional information.