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v3.25.4

Accumulated Other Comprehensive Income ("AOCI") (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning Balance | $ 422,324,000 | $ 416,156,000 | $ 358,624,000
Amounts reclassified from AOCI: |  |  |
Other comprehensive income (loss), net of tax | 29,544,000 | (22,603,000) | 9,681,000
Ending Balance | 475,551,000 | 422,324,000 | 416,156,000
Unrecognized Benefit Cost |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning Balance | (5,373,000) | (4,478,000) | (4,492,000)
Other comprehensive income (loss) before reclassifications: |  |  |
Loss on pension asset | (2,610,000) | (1,236,000) |
Amounts reclassified from AOCI: |  |  |
Amortization of defined benefit pension actuarial gain | 7,983,000 | 341,000 |
Pension adjustment, net of tax | 0 | 0 |
Other comprehensive income (loss), net of tax | 5,373,000 | (895,000) |
Ending Balance | 0 | (5,373,000) | (4,478,000)
Cumulative Translation Adjustment |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning Balance | (77,536,000) | (55,828,000) | (65,495,000)
Other comprehensive income (loss) before reclassifications: |  |  |
Foreign currency translation adjustment | 24,171,000 | (21,708,000) |
Amounts reclassified from AOCI: |  |  |
Other comprehensive income (loss), net of tax | 24,171,000 | (21,708,000) |
Ending Balance | (53,365,000) | (77,536,000) | (55,828,000)
Total |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning Balance | (82,909,000) | (60,306,000) |
Other comprehensive income (loss) before reclassifications: |  |  |
Foreign currency translation adjustment | 24,171,000 | (21,708,000) |
Loss on pension asset | (2,610,000) | (1,236,000) |
Amounts reclassified from AOCI: |  |  |
Amortization of defined benefit pension actuarial gain | 7,983,000 | 341,000 |
Pension adjustment, net of tax | 0 | 0 |
Other comprehensive income (loss), net of tax | 29,544,000 | (22,603,000) |
Ending Balance | $ (53,365,000) | $ (82,909,000) | $ (60,306,000)

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