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OTHER (Tables)
9 Months Ended
Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Cash Dividends Declared
Dividends declared in the nine months ended September 30, 2025 were as follows:
Dividend per shareDate declaredDate of recordPayment date
$0.04253/11/20255/1/20255/15/2025
$0.04256/18/20258/1/20258/15/2025
$0.04258/5/202510/31/202511/14/2025
Schedule of Supplemental Cash Flow Information
Supplemental cash flow information
Nine Months Ended
September 30,
20252024
(in thousands)
Supplemental disclosure of cash flow information:
Cash paid for interest$13,089 $14,860 
Cash paid for taxes, net of refunds3,012 5,073 
Schedule of Components of Accumulated Other Comprehensive Loss, Net
Components of accumulated other comprehensive loss, net
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
(in thousands)
Accumulated translation adjustment:
Balance at beginning of period$(17,772)$(18,369)$(18,384)$(32,614)
Translation adjustment during period(81)872 531 965 
Amounts reclassified from accumulated other comprehensive loss(1)
— — — 14,152 
Net change in translation adjustment (81)872 531 15,117 
Balance at end of period$(17,853)$(17,497)$(17,853)$(17,497)
Accumulated deferred losses on cash flow hedges:
Balance at beginning of period$(343)$89 $247 $(134)
Change in unrealized gain (losses)
113 (235)(562)(163)
Amounts reclassified from accumulated other comprehensive loss:
Settlement of cash flow hedge (2)
28 32 113 183 
Net change in cash flow hedges, net of taxes of $0, $0, $0, $0
141 (203)(449)20 
Balance at end of period$(202)$(114)$(202)$(114)
Accumulated effect of retirement benefit obligations:
Balance at beginning of period$(170)$(726)$(178)$(751)
Amounts reclassified from accumulated other comprehensive loss: (3)
Amortization of actuarial loss, net of taxes of $(1), $(5), $(4), $(13)
13 13 38 
Balance at end of period$(165)$(713)$(165)$(713)
Total accumulated other comprehensive loss at end of period
$(18,220)$(18,324)$(18,220)$(18,324)
(1)Amounts reclassified to the Vasconia investment carrying value as a result of the discontinuation of the equity method investment of accounting and recognized as a loss on equity securities in the unaudited condensed consolidated statements of operations, to reduce the Vasconia investment to its fair value.
(2)Amounts reclassified are recorded in cost of sales on the unaudited condensed consolidated statement of operations.
(3)Amounts are recorded in selling, general and administrative expense on the unaudited condensed consolidated statements of operations.