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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
The Balances in the Company's Accumulated Other Comprehensive Income (Loss) | Changes in accumulated other comprehensive income (loss) are as follows:
|  | Foreign Currency |  |  | Interest Rate Swap (1) |  |  | Defined Benefit Pension Plans (2) |  |  | Total |
Balance at April 1, 2025 |  | $ | (18,617 | ) |  | $ | (3,765 | ) |  | $ | (1,101 | ) |  | $ | (23,483 | )
Other comprehensive income (loss) before reclassifications |  |  | 1,915 |  |  |  | (891 | ) |  |  | — |  |  |  | 1,024 |
Reclassification to (earnings) loss |  |  | — |  |  |  | 87 |  |  |  | 1,101 |  |  |  | 1,188 |
Net current-period other comprehensive income (loss) |  |  | 1,915 |  |  |  | (804 | ) |  |  | 1,101 |  |  |  | 2,212 |
Balance at June 30, 2025 |  | $ | (16,702 | ) |  | $ | (4,569 | ) |  | $ | — |  |  | $ | (21,271 | )
(1) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.3) million for the quarter ended June 30, 2025. (2) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.4) million for the quarter ended June 30, 2025.
|  | Foreign Currency |  |  | Interest Rate Swap (3) |  |  | Defined Benefit Pension Plans |  |  | Total |
Balance at April 1, 2024 |  | $ | (16,382 | ) |  | $ | — |  |  | $ | (1,264 | ) |  | $ | (17,646 | )
Other comprehensive income (loss) before reclassifications |  |  | (360 | ) |  |  | (1,976 | ) |  |  | — |  |  |  | (2,336 | )
Reclassification to (earnings) loss |  |  | — |  |  |  | (142 | ) |  |  | — |  |  |  | (142 | )
Net current-period other comprehensive income (loss) |  |  | (360 | ) |  |  | (2,118 | ) |  |  | — |  |  |  | (2,478 | )
Balance at June 30, 2024 |  | $ | (16,742 | ) |  | $ | (2,118 | ) |  | $ | (1,264 | ) |  | $ | (20,124 | )
(3) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.7) million for the quarter ended June 30, 2024.
|  | Foreign Currency |  |  | Interest Rate Swap (4) |  |  | Defined Benefit Pension Plans (5) |  |  | Total |
Balance at January 1, 2025 |  | $ | (18,609 | ) |  | $ | (2,400 | ) |  | $ | (1,101 | ) |  | $ | (22,110 | )
Other comprehensive income (loss) before reclassifications |  |  | 1,907 |  |  |  | (2,341 | ) |  |  | — |  |  |  | (434 | )
Reclassification to (earnings) loss |  |  | — |  |  |  | 172 |  |  |  | 1,101 |  |  |  | 1,273 |
Net current-period other comprehensive income (loss) |  |  | 1,907 |  |  |  | (2,169 | ) |  |  | 1,101 |  |  |  | 839 |
Balance at June 30, 2025 |  | $ | (16,702 | ) |  | $ | (4,569 | ) |  | $ | — |  |  | $ | (21,271 | )
(4) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.8) million for the six months ended June 30, 2025. (5) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.4) million for the six months ended June 30, 2025.
|  | Foreign Currency |  |  | Interest Rate Swap (6) |  |  | Defined Benefit Pension Plans |  |  | Total |
Balance at January 1, 2024 |  | $ | (15,551 | ) |  | $ | — |  |  | $ | (1,264 | ) |  | $ | (16,815 | )
Other comprehensive income (loss) before reclassifications |  |  | (1,191 | ) |  |  | (1,976 | ) |  |  | — |  |  |  | (3,167 | )
Reclassification to (earnings) loss |  |  | — |  |  |  | (142 | ) |  |  | — |  |  |  | (142 | )
Net current-period other comprehensive income (loss) |  |  | (1,191 | ) |  |  | (2,118 | ) |  |  | — |  |  |  | (3,309 | )
Balance at June 30, 2024 |  | $ | (16,742 | ) |  | $ | (2,118 | ) |  | $ | (1,264 | ) |  | $ | (20,124 | )
(6) Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $(0.7) million for the six months ended June 30, 2024.
Summary of Changes in Allowance for Credit Losses | The changes in the allowance for credit losses included within Trade accounts receivable for the six months ended June 30, 2025 and 2024 were as follows:
|  | 2025 |  |  | 2024 |
Balance at January 1 |  | $ | 4,183 |  |  | $ | 2,989 |
Provision for expected credit loss, net of recoveries |  |  | 119 |  |  |  | 1,147 |
Write-offs and other |  |  | (619 | ) |  |  | (358 | )
Balance at June 30 |  | $ | 3,683 |  |  | $ | 3,778 |

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