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Accumulated Other Comprehensive Income ("AOCI") (Tables) | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Schedule of Total Changes in AOCI by Component, Net of Tax | The following tables set forth the total changes in AOCI by component, net of tax:
| Three Months Ended June 30, 2025 |  | Three Months Ended June 30, 2024
| Unrecognized Benefit Cost |  | Cumulative Translation Adjustment |  | Total |  | Unrecognized Benefit Cost |  | Cumulative Translation Adjustment |  | Total
Balance at April 1 | $ | (5,250) |  |  | $ | (70,865) |  |  | $ | (76,115) |  |  | $ | (4,389) |  |  | $ | (62,393) |  |  | $ | (66,782) |
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | — |  |  | 13,681 |  |  | 13,681 |  |  | — |  |  | (5,971) |  |  | (5,971) |
Loss on pension asset | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial gain (a) | 123 |  |  | — |  |  | 123 |  |  | 89 |  |  | — |  |  | 89 |
Net current period other comprehensive income (loss) | 123 |  |  | 13,681 |  |  | 13,804 |  |  | 89 |  |  | (5,971) |  |  | (5,882) |
Balance at June 30 | $ | (5,127) |  |  | $ | (57,184) |  |  | $ | (62,311) |  |  | $ | (4,300) |  |  | $ | (68,364) |  |  | $ | (72,664) |
| Six Months Ended June 30, 2025 |  | Six Months Ended June 30, 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 (loss) before reclassifications: |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | — |  |  | 20,352 |  |  | 20,352 |  |  | — |  |  | (12,536) |  |  | (12,536) |
Loss on pension asset | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension actuarial gain (a) | 246 |  |  | — |  |  | 246 |  |  | 178 |  |  | — |  |  | 178 |
Net current period other comprehensive income (loss) | 246 |  |  | 20,352 |  |  | 20,598 |  |  | 178 |  |  | (12,536) |  |  | (12,358) |
Balance at June 30 | $ | (5,127) |  |  | $ | (57,184) |  |  | $ | (62,311) |  |  | $ | (4,300) |  |  | $ | (68,364) |  |  | $ | (72,664) |
(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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