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v3.26.1

Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Balance | $ (18,239) |
Net change related to derivatives | 40 | $ (11)
Net current-period other comprehensive income (loss) | 477 | 453
Balance | (25,545) |
Foreign Currency Items [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Balance | (3,194) |
Net current-period other comprehensive income (loss) | 383 |
Balance | (2,811) |
Unrealized Gain (Losses) On Available-For-Sale Investments [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Balance | (18) |
Net current-period other comprehensive income (loss) | (2) |
Balance | (20) |
Accrued Pension Service Costs [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Balance | (1,346) |
Net current-period other comprehensive income (loss) | 52 |
Balance | (1,294) |
Hedge Accounting Reserve [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Balance | (56) |
Total change in hedge fair value recorded in Other Comprehensive Income | 41 |
Amounts reclassified from accumulated other comprehensive income | (1) |
Net change related to derivatives | 40 |
Net current-period other comprehensive income (loss) | 40 |
Balance | (16) |
Accumulated Other Comprehensive Income/(Loss) [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Balance | (4,614) |
Total change in hedge fair value recorded in Other Comprehensive Income | 41 |
Amounts reclassified from accumulated other comprehensive income | (1) |
Net change related to derivatives | 40 |
Net current-period other comprehensive income (loss) | 473 | $ 452
Balance | $ (4,141) |

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