ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

3 Months Ended

Mar. 31, 2025

Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

6. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2025.


(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2025	$	5,105	$	268	$	826	$	6,199
Other comprehensive income (loss)	27		(381)		—		(354)
Income tax (expense) benefit	—		83		—		83
Other comprehensive income (loss), net of tax	27		(298)		—		(271)
Reclassification adjustment to net income (loss)	—		115		(114)		1
Income tax (expense) benefit	—		(15)		25		10
Reclassification adjustment to net income (loss), net of tax	—		100		(89)		11
Other comprehensive income (loss), net of tax	27		(198)		(89)		(260)
Balance at March 31, 2025	$	5,132	$	70	$	737	$	5,939

The changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2024.


(In thousands)	Foreign Currency Translation		Gain (Loss) on Derivative Financial Instruments		Pension & Other Postretirement Benefit Adjust		Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2024	$	(83,037)	$	801	$	539	$	(81,697)
Other comprehensive income (loss)	(1,727)		282		—		(1,445)
Income tax (expense) benefit	(221)		(112)		—		(333)
Other comprehensive income (loss), net of tax	(1,948)		170		—		(1,778)
Reclassification adjustment to net income (loss)	—		(927)		(35)		(962)
Income tax (expense) benefit	—		253		8		261
Reclassification adjustment to net income (loss), net of tax	—		(674)		(27)		(701)
Other comprehensive income (loss), net of tax	(1,948)		(504)		(27)		(2,479)
Balance at March 31, 2024	$	(84,985)	$	297	$	512	$	(84,176)

The amounts reclassified out of accumulated other comprehensive income (loss) related to pension and other postretirement benefits is included in the computation of net periodic pension costs. See Note 4 for additional details.