XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 6,514 $ 8,273 $ 29,361 $ 28,294
Other comprehensive income (loss)        
Cumulative translation adjustment, net of tax (934) 5,907 7,287 3,764
Pension adjustment, net of tax (25) (32) (73) (91)
Unrealized gain on available-for-sale securities 0 (2) 0 0
Comprehensive income $ 5,555 $ 14,146 $ 36,575 $ 31,967