Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2025

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Comprehensive income (loss) for a period encompasses net income (loss) and all other changes in equity other than from transactions with our stockholders.

Changes in accumulated other comprehensive loss by component were as follows:


In thousands	Defined Benefit Pension Items		Foreign Currency Items		Total
Balance at December 31, 2024	$	(10,183)	$	(3,414)	$	(13,597)
Other comprehensive loss, net of tax, before reclassifications	—		(172)		(172)
Amounts reclassified from accumulated other comprehensive income, net of tax, to other, net, on the condensed consolidated statements of comprehensive (loss) income	282		—		282
Net current period other comprehensive income (loss), net of tax	282		(172)		110
Balance at September 30, 2025	$	(9,901)	$	(3,586)	$	(13,487)


In thousands	Defined Benefit Pension Items		Foreign Currency Items		Total
Balance at December 31, 2023	$	(42,456)	$	(1,634)	$	(44,090)
Other comprehensive loss, net of tax, before reclassifications	—		(1,945)		(1,945)
Amounts reclassified from accumulated other comprehensive income, net of tax, to other, net, on the condensed consolidated statements of comprehensive (loss) income	29,626		—		29,626
Net current period other comprehensive income (loss), net of tax	29,626		(1,945)		27,681
Balance at September 30, 2024	$	(12,830)	$	(3,579)	$	(16,409)

Reclassification amounts related to the defined pension plans are included in the computation of net periodic pension benefit cost (see Note H, Employee Benefit Plans).