XML 21 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]      
Net income $ 44,149 $ 54,623 $ 171,886
Foreign exchange translation adjustment (109) 63 14
Cash-flow hedges 0 (150) 688
Pension obligation adjustments 10,223 140 1,640
Other comprehensive income, net of tax 10,114 53 2,342
Comprehensive income $ 54,263 $ 54,676 $ 174,228