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Accumulated Other Comprehensive Income ("AOCI") (Tables) | 9 Months Ended
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Sep. 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 September 30, 2025 |  | Three Months Ended September 30, 2024
| Unrecognized Benefit Cost |  | Cumulative Translation Adjustment |  | Total |  | Unrecognized Benefit Cost |  | Cumulative Translation Adjustment |  | Total
Balance at June 30 | $ | (5,127) |  |  | $ | (57,184) |  |  | $ | (62,311) |  |  | $ | (4,300) |  |  | $ | (68,364) |  |  | $ | (72,664) |
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | — |  |  | 1,708 |  |  | 1,708 |  |  | — |  |  | 7,483 |  |  | 7,483 |
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension activity (a) | 435 |  |  | — |  |  | 435 |  |  | 89 |  |  | — |  |  | 89 |
Recognition of deferred losses from pension termination (a) | 4,692 |  |  | — |  |  | 4,692 |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income | 5,127 |  |  | 1,708 |  |  | 6,835 |  |  | 89 |  |  | 7,483 |  |  | 7,572 |
Balance at September 30 | $ | — |  |  | $ | (55,476) |  |  | $ | (55,476) |  |  | $ | (4,211) |  |  | $ | (60,881) |  |  | $ | (65,092) |
| Nine Months Ended September 30, 2025 |  | Nine Months Ended September 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 | — |  |  | 22,060 |  |  | 22,060 |  |  | — |  |  | (5,053) |  |  | (5,053) |
Amounts reclassified from AOCI: |  |  |  |  |  |  |  |  |  |  |
Amortization of defined benefit pension activity (a) | 681 |  |  | — |  |  | 681 |  |  | 267 |  |  | — |  |  | 267 |
Recognition of deferred losses from pension termination (a) | 4,692 |  |  | — |  |  | 4,692 |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income (loss) | 5,373 |  |  | 22,060 |  |  | 27,433 |  |  | 267 |  |  | (5,053) |  |  | (4,786) |
Balance at September 30 | $ | — |  |  | $ | (55,476) |  |  | $ | (55,476) |  |  | $ | (4,211) |  |  | $ | (60,881) |  |  | $ | (65,092) |
(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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