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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2025
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive income consist of the following:
Three months ended September 30, 2025 |  | Pre-Tax |  |  | Tax |  |  | After-Tax |
Pension liability activity: |  |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  | $ | 32 |  |  | $ | (7 | ) |  | $ | 25 |
Other comprehensive gain before reclassifications: |  |  |  |  |  |  |  |  |
Unrealized gain on foreign currency derivatives |  |  | 452 |  |  |  | (96 | ) |  |  | 356 |
Amounts reclassified from accumulated other comprehensive income: |  |  |  |  |  |  |  |  |
Gain on commodity swap derivatives reclassified into cost of sales |  |  | (32 | ) |  |  | 7 |  |  |  | (25 | )
Gain on foreign currency derivatives reclassified into cost of sales |  |  | (960 | ) |  |  | 204 |  |  |  | (756 | )
|  | $ | (508 | ) |  | $ | 108 |  |  | $ | (400 | )
Three months ended September 30, 2024 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  | $ | 39 |  |  | $ | - |  |  | $ | 39 |
Other comprehensive loss before reclassifications: |  |  |  |  |  |  |  |  |
Unrealized loss on foreign currency derivatives |  |  | (1,195 | ) |  |  | - |  |  |  | (1,195 | )
Amounts reclassified from accumulated other comprehensive income: |  |  |  |  |  |  |  |  |
Loss on foreign currency derivatives reclassified into cost of sales |  |  | 72 |  |  |  | - |  |  |  | 72 |
|  | $ | (1,084 | ) |  | $ | - |  |  | $ | (1,084 | )
Nine months ended September 30, 2025 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  | $ | 97 |  |  | $ | (21 | ) |  | $ | 76 |
Other comprehensive gain before reclassifications: |  |  |  |  |  |  |  |  |
Unrealized gain on commodity swap derivatives |  |  | 148 |  |  |  | (32 | ) |  |  | 116 |
Unrealized gain on foreign currency derivatives |  |  | 2,949 |  |  |  | (628 | ) |  |  | 2,321 |
Amounts reclassified from accumulated other comprehensive income: |  |  |  |  |  |  |  |  |
Gain on commodity swap derivatives reclassified into cost of sales |  |  | (32 | ) |  |  | 7 |  |  |  | (25 | )
Gain on foreign currency derivatives reclassified into cost of sales |  |  | (473 | ) |  |  | 100 |  |  |  | (373 | )
|  | $ | 2,689 |  |  | $ | (574 | ) |  | $ | 2,115 |
Nine months ended September 30, 2024 |  |  |  |  |  |  |  |  |
Pension liability activity: |  |  |  |  |  |  |  |  |
Reclassification adjustment for amortization of net loss (pre-tax other income) |  | $ | 109 |  |  | $ | - |  |  | $ | 109 |
Other comprehensive loss before reclassifications: |  |  |  |  |  |  |  |  |
Unrealized loss on foreign currency derivatives |  |  | (1,941 | ) |  |  | - |  |  |  | (1,941 | )
Amounts reclassified from accumulated other comprehensive income: |  |  |  |  |  |  |  |  |
Gain on foreign currency derivatives reclassified into cost of sales |  |  | (449 | ) |  |  | - |  |  |  | (449 | )
|  | $ | (1,832 | ) |  | $ | - |  |  | $ | (1,832 | )
Components of Accumulated Other Comprehensive Income | The components of accumulated other comprehensive income consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Unrecognized pension income, net of tax of $6,261 and $6,282, respectively |  | $ | 2,193 |  |  | $ | 2,117 |
Unrealized gain on commodity swap derivatives, net of tax of $25 and $0, respectively |  |  | 91 |  |  |  | - |
Unrealized gain (loss) on foreign currency derivatives, net of tax of $528 and $0, respectively |  |  | 552 |  |  |  | (1,396 | )
|  | $ | 2,836 |  |  | $ | 721 |

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