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v3.25.0.1

Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning balance | $ 739,237 | $ 738,180 | $ 601,190
Other comprehensive income (loss) | 13,345 | 50 | 3,748
Amounts reclassified from accumulated other comprehensive income (loss) | 0 | 0 | (671)
Income tax expense (benefit) | (3,231) | 3 | (735)
Foreign exchange translation adjustment | (109) | 63 | 14
Pension obligation adjustments | 10,223 | 140 | 1,640
Cash-flow hedges | 0 | (150) | 688
Other comprehensive income, net of tax | 10,114 | 53 | 2,342
Ending balance | 774,650 | 739,237 | 738,180
Currency Translation Adjustment |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning balance | (5,035) | (5,098) | (5,112)
Other comprehensive income (loss) | (109) | 63 | 14
Amounts reclassified from accumulated other comprehensive income (loss) | 0 | 0 | 0
Income tax expense (benefit) | 0 | 0 | 0
Foreign exchange translation adjustment | (109) | 63 | 14
Ending balance | (5,144) | (5,035) | (5,098)
Postretirement Benefit Obligations Adjustment |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning balance | 898 | 758 | (882)
Other comprehensive income (loss) | 13,454 | 184 | 2,158
Amounts reclassified from accumulated other comprehensive income (loss) | 0 | 0 | 0
Income tax expense (benefit) | (3,231) | (44) | (518)
Pension obligation adjustments | 10,223 | 140 | 1,640
Ending balance | 11,121 | 898 | 758
Changes in Fair Value of Effective Cash Flow Hedges |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning balance | (7) | 143 | (545)
Other comprehensive income (loss) | 0 | (197) | 1,576
Amounts reclassified from accumulated other comprehensive income (loss) | 0 | 0 | (671)
Income tax expense (benefit) | 0 | 47 | (217)
Cash-flow hedges | 0 | (150) | 688
Ending balance | (7) | (7) | 143
Accumulated Other Comprehensive Income (Loss) |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Beginning balance | (4,144) | (4,197) | (6,539)
Foreign exchange translation adjustment | (109) | 63 | 14
Pension obligation adjustments | 10,223 | 140 | 1,640
Cash-flow hedges |  | (150) | 688
Ending balance | $ 5,970 | $ (4,144) | $ (4,197)

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