Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2025

Accumulated Other Comprehensive Income Loss [Abstract]

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.