XML 87 R74.htm IDEA: XBRL DOCUMENT v3.25.4
COMPREHENSIVE INCOME - Changes in accumulated other comprehensive loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
COMPREHENSIVE INCOME    
Balance at beginning $ 245,585  
Balance at ending 239,568 $ 245,585
Accumulated other comprehensive loss    
COMPREHENSIVE INCOME    
Balance at beginning (17,934) (17,311)
Other comprehensive loss before reclassifications 3,971 (931)
Amounts reclassified from accumulated other comprehensive loss 109 308
Net current period other comprehensive income 4,080 (623)
Balance at ending (13,854) (17,934)
Foreign Currency Translation Adjustments    
COMPREHENSIVE INCOME    
Balance at beginning (11,671) (7,954)
Other comprehensive loss before reclassifications 2,391 (3,717)
Net current period other comprehensive income 2,391 (3,717)
Balance at ending (9,280) (11,671)
Defined Benefit Pension Items    
COMPREHENSIVE INCOME    
Balance at beginning (6,263) (9,357)
Other comprehensive loss before reclassifications 1,580 2,786
Amounts reclassified from accumulated other comprehensive loss 109 308
Net current period other comprehensive income 1,689 3,094
Balance at ending $ (4,574) $ (6,263)