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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Jun. 30, 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 June 30, 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 April 1, 2025 | $ | 5,132 |  |  | $ | 70 |  |  | $ | 737 |  |  | $ | 5,939 |
Other comprehensive income (loss) | 48 |  |  | 754 |  |  | — |  |  | 802 |
Income tax (expense) benefit | — |  |  | (168) |  |  | — |  |  | (168) |
Other comprehensive income (loss), net of tax | 48 |  |  | 586 |  |  | — |  |  | 634 |
Reclassification adjustment to net income (loss) | — |  |  | 13 |  |  | (63) |  |  | (50) |
Income tax (expense) benefit | — |  |  | (3) |  |  | 14 |  |  | 11 |
Reclassification adjustment to net income (loss), net of tax | — |  |  | 10 |  |  | (49) |  |  | (39) |
Other comprehensive income (loss), net of tax | 48 |  |  | 596 |  |  | (49) |  |  | 595 |
Balance at June 30, 2025 | $ | 5,180 |  |  | $ | 666 |  |  | $ | 688 |  |  | $ | 6,534 |
The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 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) | 75 |  |  | 372 |  |  | — |  |  | 447 |
Income tax (expense) benefit | — |  |  | (85) |  |  | — |  |  | (85) |
Other comprehensive income (loss), net of tax | 75 |  |  | 287 |  |  | — |  |  | 362 |
Reclassification adjustment to net income (loss) | — |  |  | 129 |  |  | (176) |  |  | (47) |
Income tax (expense) benefit | — |  |  | (18) |  |  | 38 |  |  | 20 |
Reclassification adjustment to net income (loss), net of tax | — |  |  | 111 |  |  | (138) |  |  | (27) |
Other comprehensive income (loss), net of tax | 75 |  |  | 398 |  |  | (138) |  |  | 335 |
Balance at June 30, 2025 | $ | 5,180 |  |  | $ | 666 |  |  | $ | 688 |  |  | $ | 6,534 |
The changes in accumulated other comprehensive income (loss) by component for the three months ended June 30, 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 April 1, 2024 | $ | (84,985) |  |  | $ | 297 |  |  | $ | 512 |  |  | $ | (84,176) |
Other comprehensive income (loss) | (5,979) |  |  | (1,981) |  |  | — |  |  | (7,960) |
Income tax (expense) benefit | 691 |  |  | 430 |  |  | — |  |  | 1,121 |
Other comprehensive income (loss), net of tax | (5,288) |  |  | (1,551) |  |  | — |  |  | (6,839) |
Reclassification adjustment to net income (loss) | — |  |  | 866 |  |  | (36) |  |  | 830 |
Income tax (expense) benefit | — |  |  | (176) |  |  | 8 |  |  | (168) |
Reclassification adjustment to net income (loss), net of tax | — |  |  | 690 |  |  | (28) |  |  | 662 |
Other comprehensive income (loss), net of tax | (5,288) |  |  | (861) |  |  | (28) |  |  | (6,177) |
Balance at June 30, 2024 | $ | (90,273) |  |  | $ | (564) |  |  | $ | 484 |  |  | $ | (90,353) |
The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 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) | (7,706) |  |  | (1,697) |  |  | — |  |  | (9,403) |
Income tax (expense) benefit | 470 |  |  | 317 |  |  | — |  |  | 787 |
Other comprehensive income (loss), net of tax | (7,236) |  |  | (1,380) |  |  | — |  |  | (8,616) |
Reclassification adjustment to net income (loss) | — |  |  | (61) |  |  | (71) |  |  | (132) |
Income tax (expense) benefit | — |  |  | 76 |  |  | 16 |  |  | 92 |
Reclassification adjustment to net income (loss), net of tax | — |  |  | 15 |  |  | (55) |  |  | (40) |
Other comprehensive income (loss), net of tax | (7,236) |  |  | (1,365) |  |  | (55) |  |  | (8,656) |
Balance at June 30, 2024 | $ | (90,273) |  |  | $ | (564) |  |  | $ | 484 |  |  | $ | (90,353) |
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.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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