XML 76 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Other (Income) Expense, Net - Schedule of Other (Income) Expense, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Other Income and Expenses [Abstract]        
(Gain) loss on sale of assets $ (146) $ 364 $ (369) $ (390)
Results of non-consolidated subsidiaries 194 (108) 401 (207)
Foreign exchange (gain) loss, net [1] 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 0 0 707 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 0 0 2,256 824
Other, net (367) (125) (1,280) (415)
Total other (income) expense, net $ (5,590) $ (4,529) $ (6,222) $ (6,073)
[1]

(3) Other remaining balance is included in other (income) expense, net. See Note 13 - Other (income) expense, net for further details.