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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 9 Months Ended
Sep. 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 September 30, 2025.
(In thousands)Foreign Currency TranslationGain (Loss) on Derivative Financial InstrumentsPension & Other Postretirement Benefit AdjustTotal Accumulated Other Comprehensive Income (Loss)
Balance at July 1, 2025$5,180 $666 $688 $6,534 
Other comprehensive income (loss)154 829 — 983 
Income tax (expense) benefit— (185)— (185)
Other comprehensive income (loss), net of tax154 644 — 798 
Reclassification adjustment to net income (loss)— (613)(63)(676)
Income tax (expense) benefit— 137 14 151 
Reclassification adjustment to net income (loss), net of tax— (476)(49)(525)
Other comprehensive income (loss), net of tax154 168 (49)273 
Balance at September 30, 2025
$5,334 $834 $639 $6,807 
The changes in accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2025.
(In thousands)Foreign Currency TranslationGain (Loss) on Derivative Financial InstrumentsPension & Other Postretirement Benefit AdjustTotal Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2025$5,105 $268 $826 $6,199 
Other comprehensive income (loss)229 1,201 — 1,430 
Income tax (expense) benefit— (270)— (270)
Other comprehensive income (loss), net of tax229 931 — 1,160 
Reclassification adjustment to net income (loss)— (484)(239)(723)
Income tax (expense) benefit— 119 52 171 
Reclassification adjustment to net income (loss), net of tax— (365)(187)(552)
Other comprehensive income (loss), net of tax229 566 (187)608 
Balance at September 30, 2025
$5,334 $834 $639 $6,807 
The changes in accumulated other comprehensive income (loss) by component for the three months ended September 30, 2024.
(In thousands)Foreign Currency TranslationGain (Loss) on Derivative Financial InstrumentsPension & Other Postretirement Benefit AdjustTotal Accumulated Other Comprehensive Income (Loss)
Balance at July 1, 2024$(90,273)$(564)$484 $(90,353)
Other comprehensive income (loss)1,500 262 — 1,762 
Income tax (expense) benefit(4)(41)— (45)
Other comprehensive income (loss), net of tax1,496 221 — 1,717 
Reclassification adjustment to net income (loss)— 281 (34)247 
Income tax (expense) benefit— (79)7 (72)
Reclassification adjustment to net income (loss), net of tax— 202 (27)175 
Other comprehensive income (loss), net of tax1,496 423 (27)1,892 
Balance at September 30, 2024
$(88,777)$(141)$457 $(88,461)
The changes in accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2024.
(In thousands)Foreign Currency TranslationGain (Loss) on Derivative Financial InstrumentsPension & Other Postretirement Benefit AdjustTotal Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2024$(83,037)$801 $539 $(81,697)
Other comprehensive income (loss)(6,206)(1,435)— (7,641)
Income tax (expense) benefit466 275 — 741 
Other comprehensive income (loss), net of tax(5,740)(1,160)— (6,900)
Reclassification adjustment to net income (loss)— 220 (105)115 
Income tax (expense) benefit— (2)23 21 
Reclassification adjustment to net income (loss), net of tax— 218 (82)136 
Other comprehensive income (loss), net of tax(5,740)(942)(82)(6,764)
Balance at September 30, 2024
$(88,777)$(141)$457 $(88,461)
The amounts reclassified out of accumulated other comprehensive income (loss) related to pension and Other Post-Retirement Benefits is included in the computation of net periodic pension costs. See Note 4 for additional details.