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Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2025

Comprehensive Income

Schedule of accumulated other comprehensive loss

​

​	​	​	​	​	​	​
​		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)

Schedule of changes in accumulated other comprehensive loss, net of tax

​

​	​	​	​	​	​	​	​	​	​
​		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)

Schedule of reclassification adjustments out of accumulated other comprehensive loss

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Amounts Reclassified from Accumulated Other Comprehensive Loss

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Affected line item in the

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Three Months Ended September 30,

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​

Nine Months Ended September 30,

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statement where net

​

​

2025

​

2024

​

2025

​

2024

earnings is presented

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(Dollars in thousands)

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​

Amortization of defined benefit pension items

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​

​

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Prior service cost

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$

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

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(1) These amounts were included in the computation of pension expense. See Note 7 for additional details.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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