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v3.25.1

OTHER - Components of Accumulated Other Comprehensive Loss, Net (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of year |  | $ 229,923 | $ 230,879
Balance at end of year | [1] | 225,676 | 223,701
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax |  | (1) | (4)
Accumulated translation adjustment: |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of year |  | (18,384) | (32,614)
Other comprehensive income, before reclassifications |  | 417 | 40
Balance at end of year |  | (17,967) | (32,574)
Accumulated deferred gains on cash flow hedges: |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of year |  | 247 | (134)
Other comprehensive income, before reclassifications |  | (192) | 70
Amounts reclassified from accumulated other comprehensive loss |  | 63 | 131
Other comprehensive income (loss), net of taxes |  | (129) | 201
Balance at end of year |  | 118 | 67
Income tax expense (benefit) |  | 0 | 0
Accumulated effect of retirement benefit obligations: |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of year |  | (178) | (751)
Amounts reclassified from accumulated other comprehensive loss |  | 4 | 13
Balance at end of year |  | (174) | (738)
Accumulated other comprehensive loss |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of year |  | (18,315) | (33,499)
Balance at end of year |  | $ (18,023) | $ (33,245)
[1] | Cash dividends declared per share of common stock were $0.0425 and $0.0425 in the three months ended March 31, 2025 and 2024, respectively.

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