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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
3 Months Ended
Mar. 31, 2026
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, 2026.
(In thousands)Foreign Currency TranslationGain (Loss) on Derivative Financial InstrumentsPension & Other Postretirement Benefit AdjustTotal Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2026$5,566 $1,071 $(215)$6,422 
Other comprehensive income (loss)328 380 — 708 
Income tax (expense) benefit— (85)— (85)
Other comprehensive income (loss), net of tax328 295 — 623 
Reclassification adjustment to net income (loss)— 716 (84)632 
Income tax (expense) benefit— (160)18 (142)
Reclassification adjustment to net income (loss), net of tax— 556 (66)490 
Other comprehensive income (loss), net of tax328 851 (66)1,113 
Balance at March 31, 2026
$5,894 $1,922 $(281)$7,535 
The changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 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)27 (381)— (354)
Income tax (expense) benefit— 83 — 83 
Other comprehensive income (loss), net of tax27 (298)— (271)
Reclassification adjustment to net income (loss)— 115 (114)
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 tax27 (198)(89)(260)
Balance at March 31, 2025
$5,132 $70 $737 $5,939 
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.