XML 40 R25.htm IDEA: XBRL DOCUMENT
v3.25.3

Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
--- | ---
Sep. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 14 - Accumulated Other Comprehensive Income (Loss) Changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2025 and 2024 by component were as follows:
|  | Foreign Currency Translation Adjustments |  |  | Pension and Postretirement Liability Adjustments |  |  | Total |
Balance as of December 31, 2024 |  | $ | (7.7 | ) |  | $ | 15.4 |  |  | $ | 7.7 |
Other comprehensive income (loss) before reclassifications, before income tax |  |  | 1.5 |  |  |  | — |  |  |  | 1.5 |
Amounts reclassified from accumulated other comprehensive income (loss), before income tax |  |  | — |  |  |  | (3.5 | ) |  |  | (3.5 | )
Amounts deferred to accumulated other comprehensive income (loss), before income tax |  |  | — |  |  |  | — |  |  |  | — |
Tax effect |  |  | — |  |  |  | (0.3 | ) |  |  | (0.3 | )
Net current period other comprehensive income (loss), net of income taxes |  |  | 1.5 |  |  |  | (3.8 | ) |  |  | (2.3 | )
Balance as of September 30, 2025 |  | $ | (6.2 | ) |  | $ | 11.6 |  |  | $ | 5.4 |
|  | Foreign Currency Translation Adjustments |  |  | Pension and Postretirement Liability Adjustments |  |  | Total |
Balance as of December 31, 2023 |  | $ | (6.5 | ) |  | $ | 18.9 |  |  | $ | 12.4 |
Other comprehensive income (loss) before reclassifications, before income tax |  |  | (0.3 | ) |  |  | — |  |  |  | (0.3 | )
Amounts reclassified from accumulated other comprehensive income (loss), before income tax |  |  | — |  |  |  | (3.6 | ) |  |  | (3.6 | )
Amounts deferred to accumulated other comprehensive income (loss), before income tax |  |  |  |  |  | — |  |  |  | — |
Tax effect |  |  | — |  |  |  | (0.1 | ) |  |  | (0.1 | )
Net current period other comprehensive income (loss), net of income taxes |  |  | (0.3 | ) |  |  | (3.7 | ) |  |  | (4.0 | )
Balance as of September 30, 2024 |  | $ | (6.8 | ) |  | $ | 15.2 |  |  | $ | 8.4 |
The amount reclassified from accumulated other comprehensive income (loss) in the nine months ended September 30, 2025 and 2024 for the pension and postretirement liability adjustment was included in other (income) expense, net in the unaudited Consolidated Statements of Operations.

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration