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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) |
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Unrecognized components of employee benefit plans, net of tax |  |  |  |  |
Balance, beginning of year | $ | (33,537) |  |  | $ | (43,694) |  |  | $ | (76,849) |
Other comprehensive gain before reclassifications | 15,981 |  |  | 12,859 |  |  | 38,105 |
Income tax on other comprehensive gain | (3,488) |  |  | (2,283) |  |  | (9,229) |
Reclassifications to earnings(a) |  |  |  |  |
Amortization of (gain) loss | (358) |  |  | (705) |  |  | 5,534 |
Amortization of prior service cost | 337 |  |  | 196 |  |  | 25 |
Income tax on reclassifications(d) | 5 |  |  | 90 |  |  | (1,280) |
Net comprehensive gain on employee benefit plans, net of tax | 12,477 |  |  | 10,157 |  |  | 33,155 |
Balance, end of year | (21,060) |  |  | (33,537) |  |  | (43,694) |
Unrealized loss on derivative instruments, net of tax |  |  |  |  |
Balance, beginning of year | (373) |  |  | (567) |  |  | (847) |
Reclassifications to earnings - foreign currency exchange contracts(b) | 174 |  |  | 224 |  |  | 323 |
Income tax on reclassifications(d) | (23) |  |  | (30) |  |  | (43) |
Net comprehensive gain on derivative instruments, net of tax | 151 |  |  | 194 |  |  | 280 |
Balance, end of year(b) | (222) |  |  | (373) |  |  | (567) |
Foreign currency translation |  |  |  |  |
Balance, beginning of year | (12,007) |  |  | (19,537) |  |  | (6,774) |
Foreign currency translation adjustment, net of tax(c) | (12,380) |  |  | 7,530 |  |  | (12,763) |
Balance, end of year | (24,387) |  |  | (12,007) |  |  | (19,537) |
Accumulated other comprehensive loss, end of year | $ | (45,669) |  |  | $ | (45,917) |  |  | $ | (63,798) |
(a)The AOCI components for defined benefit pension and post-retirement plans are included in the computation of net periodic benefit cost. See Note 18—Employee Benefit Plans for further information. (b)Reclassifications of foreign currency exchange contracts are recorded in “cost of sales,” “other operating income (expense), net” or “other income, net,” as appropriate. See Note 12—Derivative Instruments for further information. (c)Foreign currency translation is net of tax effects of $0 for all periods presented, as the French operations are taxed on the foreign functional currency, not the translated reporting currency. (d)Income tax effects are released from AOCI in the period in which the underlying item is realized in earnings.

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