Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2026

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The table below presents changes in accumulated other comprehensive loss (AOCL), net of tax, by component for the three months ended March 31, 2026 and 2025:

	Three Months Ended March 31,
	2026		2025
Beginning balance	$	(13,922)	$	(7,217)
Amounts reclassified from AOCL	385		154
Ending balance	$	(13,537)	$	(7,063)

The table below presents amounts reclassified out of AOCL by component and the unaudited Condensed Consolidated Statements of Operations location of those amounts reclassified during the three months ended March 31, 2026 and 2025, respectively.

	Amount Reclassified from AOCL
	Three Months Ended March 31,
	2026		2025
Amortization of defined benefit pension items (a)
Prior service cost	$	(20)	$	(20)
Net actuarial loss	555		234
Total before tax	535		214
Tax benefit (b)	(150)		(60)
Total reclassification for the period, net of tax	$	385	$	154

(a) Amortization of these items is included in other components of net periodic benefit cost in other income and expenses on the unaudited Condensed Consolidated Statements of Operations.

(b) The tax benefit is included within income tax expense on the unaudited Condensed Consolidated Statements of Operations.