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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2025
Accumulated Other Comprehensive Income Loss [Abstract] |
Accumulated Other Comprehensive Loss | NOTE 14. ACCUMULATED OTHER COMPREHENSIVE LOSS Changes in accumulated other comprehensive loss (“AOCL”) by component include:
(in thousands) |  | Cumulative Foreign Currency Translation Adjustments |  |  | Unrecognized Net Actuarial Loss and Prior Service Cost, Net |  |  | Accumulated Other Comprehensive Loss |
Balance as of December 31, 2024 |  | $ | (62,940 | ) |  | $ | (1,535 | ) |  | $ | (64,475 | )
Other comprehensive income before reclassifications |  |  | 11,458 |  |  |  | — |  |  |  | 11,458 |
Amounts reclassified from AOCL, net of tax |  |  | — |  |  |  | 3,165 |  |  |  | 3,165 |
Net other comprehensive income |  |  | 11,458 |  |  |  | 3,165 |  |  |  | 14,623 |
Balance as of September 30, 2025 |  | $ | (51,482 | ) |  | $ | 1,630 |  |  | $ | (49,852 | )
(in thousands) |  | Cumulative Foreign Currency Translation Adjustments |  |  | Unrecognized Net Actuarial Loss and Prior Service Cost, Net |  |  | Unrealized Loss on Interest Rate Cap |  |  | Accumulated Other Comprehensive Loss |
Balance as of December 31, 2023 |  | $ | (35,340 | ) |  | $ | (4,403 | ) |  | $ | (651 | ) |  | $ | (40,394 | )
Other comprehensive (loss) income before reclassifications |  |  | (6,567 | ) |  |  | — |  |  |  | 151 |  |  |  | (6,416 | )
Amounts reclassified from AOCL, net of tax |  |  | — |  |  |  | 133 |  |  |  | 126 |  |  |  | 259 |
Net other comprehensive (loss) income |  |  | (6,567 | ) |  |  | 133 |  |  |  | 277 |  |  |  | (6,157 | )
Balance as of September 30, 2024 |  | $ | (41,907 | ) |  | $ | (4,270 | ) |  | $ | (374 | ) |  | $ | (46,551 | )
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. See Note 16 –Pension and Postretirement Benefits for additional information.

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- Definition Accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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