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SHAREHOLDERS’ EQUITY (DEFICIT) (Tables)

6 Months Ended

Jun. 30, 2026

Equity [Abstract]

Summary of Warrants Issued and Outstanding

As of June 30, 2026, the Company had the following warrants issued and outstanding:

Holder			Issuance date			Number of warrants/ shares issuable			Exercise price			Expiration date
APSC Holdco II, LP			12/18/2020, 11/9/2021, 12/8/2021			500,000			$	15.00		12/8/2028
Corre and affiliates			12/8/2021			500,000			$	15.00		12/8/2028
Stellex Holder:
Tranche A			9/11/2025			982,371			$	23.00		9/11/2035
Tranche B			9/11/2025			470,889			$	50.00		9/11/2035
Total warrants						2,453,260

Summary of Changes in Accumulated Other Comprehensive Loss Included Within Shareholders' Equity

A summary of changes in accumulated other comprehensive loss included within shareholders’ equity (deficit) is as follows (in thousands):

			Six Months Ended June 30, 2026																								Six Months Ended June 30, 2025
			(unaudited)																								(unaudited)
			Foreign Currency Translation Adjustments						Defined Benefit Pension Plans						Tax Provision						Total						Foreign Currency Translation Adjustments						Defined Benefit Pension Plans						Tax Provision						Total
Balance, beginning of period			$	(25,452)					$	(11,148)					$	(193)					$	(36,793)					$	(33,249)					$	(10,951)					$	71					$	(44,129)
Other comprehensive income (loss)			(2,426)						235						(102)						(2,293)						9,027						197						(152)						9,072
Balance, end of period			$	(27,878)					$	(10,913)					$	(295)					$	(39,086)					$	(24,222)					$	(10,754)					$	(81)					$	(35,057)

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

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