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Other (Income) Expense, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Other Income and Expenses [Abstract] |
Schedule of Other (Income) Expense, Net | The components of other (income) expense, net, are as follows (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
(Gain) loss on sale of assets |  | $ | (146 | ) |  | $ | 364 |  |  | $ | (369 | ) |  | $ | (390 | )
Results of non-consolidated subsidiaries |  |  | 194 |  |  |  | (108 | ) |  |  | 401 |  |  |  | (207 | )
Foreign exchange (gain) loss, net |  |  | 354 |  |  |  | (239 | ) |  |  | 841 |  |  |  | 435 |
Rents and royalties |  |  | (8 | ) |  |  | (882 | ) |  |  | (24 | ) |  |  | (1,683 | )
Return on pension assets and other pension costs |  |  | (312 | ) |  |  | (314 | ) |  |  | (893 | ) |  |  | (891 | )
Assets write-down, loss on lease abandonment and other exit costs |  |  | — |  |  |  | — |  |  |  | 707 |  |  |  | 1,809 |
Insurance recovery - business interruption and costs |  |  | (52 | ) |  |  | (1,151 | ) |  |  | (1,031 | ) |  |  | (3,481 | )
Insurance recovery - property, plant and equipment |  |  | (5,253 | ) |  |  | (2,074 | ) |  |  | (6,830 | ) |  |  | (2,074 | )
Severance and other charges |  |  | — |  |  |  | — |  |  |  | 2,256 |  |  |  | 824 |
Other, net |  |  | (367 | ) |  |  | (125 | ) |  |  | (1,280 | ) |  |  | (415 | )
Total other (income) expense, net |  | $ | (5,590 | ) |  | $ | (4,529 | ) |  | $ | (6,222 | ) |  | $ | (6,073 | )
Schedule of Foreign Exchange (Gain) Loss, Net | Foreign exchange (gain) loss, net by currency is summarized in the following table (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
British Pound |  | $ | (48 | ) |  | $ | (64 | ) |  | $ | (108 | ) |  | $ | 6 |
Canadian Dollar |  |  | 43 |  |  |  | (13 | ) |  |  | (11 | ) |  |  | 60 |
Colombian Peso |  |  | (38 | ) |  |  | 44 |  |  |  | (98 | ) |  |  | 13 |
Euro |  |  | (30 | ) |  |  | 201 |  |  |  | 772 |  |  |  | 266 |
Indonesian Rupiah |  |  | 100 |  |  |  | (332 | ) |  |  | 133 |  |  |  | (107 | )
Russian Ruble |  |  | 144 |  |  |  | (4 | ) |  |  | (189 | ) |  |  | 10 |
Swedish Krona |  |  | 5 |  |  |  | 23 |  |  |  | 128 |  |  |  | (7 | )
Other currencies, net |  |  | 178 |  |  |  | (94 | ) |  |  | 214 |  |  |  | 194 |
Foreign exchange (gain) loss, net |  | $ | 354 |  |  | $ | (239 | ) |  | $ | 841 |  |  | $ | 435 |

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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