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Accumulated Other Comprehensive Income ("AOCI") | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Income ("AOCI") | NOTE 7 - ACCUMULATED OTHER COMPREHENSIVE INCOME ("AOCI") The following tables set forth the total changes in AOCI by component, net of tax:
| Three Months Ended March 31, 2025 |  | Three Months Ended March 31, 2024
| Unrecognized Benefit Cost |  | Cumulative Translation Adjustment |  | Total |  | Unrecognized Benefit Cost |  | Cumulative Translation Adjustment |  | Total
Balance at January 1 | $ | (5,373) |  |  | $ | (77,536) |  |  | $ | (82,909) |  |  | $ | (4,478) |  |  | $ | (55,828) |  |  | $ | (60,306) |
Other comprehensive income before reclassifications: |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | — |  |  | 6,671 |  |  | 6,671 |  |  | — |  |  | (6,565) |  |  | (6,565) |
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial loss (a) | 123 |  |  | — |  |  | 123 |  |  | 89 |  |  | — |  |  | 89 |
Net current period other comprehensive income (loss) | 123 |  |  | 6,671 |  |  | 6,794 |  |  | 89 |  |  | (6,565) |  |  | (6,476) |
Balance at March 31 | $ | (5,250) |  |  | $ | (70,865) |  |  | $ | (76,115) |  |  | $ | (4,389) |  |  | $ | (62,393) |  |  | $ | (66,782) |
(a)This AOCI component is included in the computation of net periodic pension expense as noted in Note 6 – Pension Plans.

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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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