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Comprehensive Income | 9 Months Ended
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Sep. 30, 2025
Comprehensive Income |
Comprehensive Income | 1 2. Comprehensive Income The components of accumulated other comprehensive loss as recorded in the Condensed Consolidated Balance Sheets were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
​ | ​ | 2025 | ​ | 2024
​ | ​ | (Dollars in thousands)
Foreign currency translation adjustments | ​ | $ | (9,657) | ​ | $ | (11,671)
Pension liability, net of tax | ​ |  | (6,181) | ​ |  | (6,263)
Total accumulated other comprehensive loss | ​ | $ | (15,838) | ​ | $ | (17,934)
​ The following tables show changes in accumulated other comprehensive loss, net of tax, during the three and nine months ended September 30, 2025 and 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Foreign Currency |  | ​ | ​ |  | ​ | ​
​ | ​ | Translation | ​ | Defined Benefit | ​ | ​ | ​
​ |  | Adjustments |  | Pension Items |  | Total
​ | ​ | (Dollars in thousands)
Balance, January 1, 2025 | ​ | $ | (11,671) | ​ | $ | (6,263) | ​ | $ | (17,934)
Other comprehensive income before reclassifications | ​ | ​ | 192 | ​ | ​ | — | ​ | ​ | 192
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | 41 | ​ | ​ | 41
Net current period other comprehensive income | ​ | ​ | 192 | ​ | ​ | 41 | ​ | ​ | 233
Balance, March 31, 2025 | ​ | $ | (11,479) | ​ | $ | (6,222) | ​ | $ | (17,701)
Other comprehensive income before reclassifications | ​ | ​ | 1,824 | ​ | ​ | — | ​ | ​ | 1,824
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | 41 | ​ | ​ | 41
Net current period other comprehensive income | ​ | ​ | 1,824 | ​ | ​ | 41 | ​ | ​ | 1,865
Balance, June 30, 2025 | ​ | $ | (9,655) | ​ | $ | (6,181) | ​ | $ | (15,836)
Other comprehensive loss before reclassifications | ​ | ​ | (2) | ​ | ​ | — | ​ | ​ | (2)
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Net current period other comprehensive loss | ​ | ​ | (2) | ​ | ​ | — | ​ | ​ | (2)
Balance, September 30, 2025 | ​ | $ | (9,657) | ​ | $ | (6,181) | ​ | $ | (15,838)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Foreign Currency |  | ​ | ​ |  | ​ | ​
​ | ​ | Translation | ​ | Defined Benefit | ​ | ​ | ​
​ |  | Adjustments |  | Pension Items |  | Total
​ | ​ | (Dollars in thousands)
Balance, January 1, 2024 | ​ | $ | (7,954) | ​ | $ | (9,357) | ​ | $ | (17,311)
Other comprehensive loss before reclassifications | ​ | ​ | (1,092) | ​ | ​ | — | ​ | ​ | (1,092)
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | 73 | ​ | ​ | 73
Net current period other comprehensive (loss) income | ​ | ​ | (1,092) | ​ | ​ | 73 | ​ | ​ | (1,019)
Balance, March 31, 2024 | ​ | $ | (9,046) | ​ | $ | (9,284) | ​ | $ | (18,330)
Other comprehensive income before reclassifications | ​ | ​ | 61 | ​ | ​ | — | ​ | ​ | 61
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | 73 | ​ | ​ | 73
Net current period other comprehensive income | ​ | ​ | 61 | ​ | ​ | 73 | ​ | ​ | 134
Balance, June 30, 2024 | ​ | $ | (8,985) | ​ | $ | (9,211) | ​ | $ | (18,196)
Other comprehensive income before reclassifications | ​ | ​ | 913 | ​ | ​ | — | ​ | ​ | 913
Amounts reclassified from accumulated other comprehensive loss | ​ | ​ | — | ​ | ​ | 79 | ​ | ​ | 79
Net current period other comprehensive income | ​ | ​ | 913 | ​ | ​ | 79 | ​ | ​ | 992
Balance, September 30, 2024 | ​ | $ | (8,072) | ​ | $ | (9,132) | ​ | $ | (17,204)
​ The following table shows reclassification adjustments out of accumulated other comprehensive loss, net of tax, during the three and nine months ended September 30, 2025 and 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amounts Reclassified from Accumulated Other Comprehensive Loss | ​ | Affected line item in the
​ | ​ | Three Months Ended September 30, | ​ | ​ | Nine Months Ended September 30, | ​ | statement where net
​ | ​ | 2025 | ​ | 2024 |  | ​ | 2025 | ​ | 2024 |  | earnings is presented
​ | ​ | (Dollars in thousands) | ​ | ​
Amortization of defined benefit pension items | ​ | ​ | ​ | ​ | ​ |  |  | ​ | ​ | ​ | ​ | ​ |  |  | ​
Prior service cost | ​ | $ | 5 | (1) | $ | 5 | (1) | ​ | $ | 15 | (1) | $ | 15 | (1) | Other income (expense), net
Actuarial losses | ​ | ​ | (4) | (1) |  | 102 | (1) | ​ | ​ | 96 | (1) |  | 290 | (1) | Other income (expense), net
Total before tax | ​ | ​ | 1 | ​ |  | 107 |  | ​ | ​ | 111 | ​ |  | 305 |  |
Tax benefit | ​ | ​ | — | ​ |  | (28) |  | ​ | ​ | (29) | ​ |  | (80) |  | Provision for income taxes
Net of tax | ​ | $ | 1 | ​ | $ | 79 |  | ​ | $ | 82 | ​ | $ | 225 |  |
​
| (1) | These amounts were included in the computation of pension expense. See Note 7 for additional details.

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