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Other (Income) Expense, Net (Tables)

9 Months Ended

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

Foreign currency gains (losses) by currency.

+ References

No definition available.

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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

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