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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2025
Accumulated Other Comprehensive Income Loss [Abstract]  
Schedule of 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

)