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v3.25.2

Accumulated Other Comprehensive Income ("AOCI") (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | $ 435,821 | $ 413,368 | $ 422,324 | $ 416,156
Amounts reclassified from AOCI: |  |  |  |
Other comprehensive income (loss), net of tax | 13,804 | (5,882) | 20,598 | (12,358)
Ending Balance | 460,776 | 416,218 | 460,776 | 416,218
Unrecognized Benefit Cost |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | (5,250) | (4,389) | (5,373) | (4,478)
Other comprehensive income (loss) before reclassifications: |  |  |  |
Loss on pension asset | 0 | 0 | 0 | 0
Amounts reclassified from AOCI: |  |  |  |
Amortization of defined benefit pension actuarial gain | 123 | 89 | 246 | 178
Other comprehensive income (loss), net of tax | 123 | 89 | 246 | 178
Ending Balance | (5,127) | (4,300) | (5,127) | (4,300)
Cumulative Translation Adjustment |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | (70,865) | (62,393) | (77,536) | (55,828)
Other comprehensive income (loss) before reclassifications: |  |  |  |
Foreign currency translation adjustment | 13,681 | (5,971) | 20,352 | (12,536)
Amounts reclassified from AOCI: |  |  |  |
Other comprehensive income (loss), net of tax | 13,681 | (5,971) | 20,352 | (12,536)
Ending Balance | (57,184) | (68,364) | (57,184) | (68,364)
Total |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | (76,115) | (66,782) | (82,909) | (60,306)
Other comprehensive income (loss) before reclassifications: |  |  |  |
Foreign currency translation adjustment | 13,681 | (5,971) | 20,352 | (12,536)
Loss on pension asset | 0 | 0 | 0 | 0
Amounts reclassified from AOCI: |  |  |  |
Amortization of defined benefit pension actuarial gain | 123 | 89 | 246 | 178
Other comprehensive income (loss), net of tax | 13,804 | (5,882) | 20,598 | (12,358)
Ending Balance | $ (62,311) | $ (72,664) | $ (62,311) | $ (72,664)

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