XML 11 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 8,177 $ (18,889) $ (3,394) $ (23,926)
Other comprehensive income (loss), net of tax:        
Unrealized loss on foreign currency derivatives (1,474) 0 (1,267) 0
Pension and postretirement liability adjustments 35 36 70 77
Comprehensive income (loss) $ 6,738 $ (18,853) $ (4,591) $ (23,849)