Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2024

Equity [Abstract]

Summary of Activity of Accumulated Other Comprehensive Income (Loss)

The activity for each item of accumulated other comprehensive income (loss) is as follows:

	Foreign currency items		Pension and other post-retirement benefit plans		Derivative Instruments		Accumulated other comprehensive income (loss)
Balance - December 31, 2022	$	(24,811)	$	(11,512)	$	4,773	$	(31,550)
Net current period change	1,584		(178)		7,627		9,033
Amounts reclassified into earnings	—		(206)		(7,561)		(7,767)
Balance - December 31, 2023	$	(23,227)	$	(11,896)	$	4,839	$	(30,284)
Net current period change	(7,435)		53		(6,262)		(13,644)
Amounts reclassified into earnings	—		384		201		585
Balance - December 31, 2024	$	(30,662)	$	(11,459)	$	(1,222)	$	(43,343)

Summary of Related Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss)

The related tax effects allocated to each component of other comprehensive income (loss) for the years ended December 31, 2024 and 2023 are as follows:

2024	Before Tax Amount		Tax Expense		After Tax Amount
Net current period change
Cumulative translation adjustment	$	(7,435)	$	—	$	(7,435)
Net actuarial gain and prior service credit	(108)		161		53
Derivative instruments	(8,294)		2,032		(6,262)
Net unrealized gain (loss)	(15,837)		2,193		(13,644)
Amounts reclassified into earnings:
Actuarial loss and prior service cost	384		—		384
Derivative instruments activity	299		(98)		201
Net realized gain (loss)	683		(98)		585
Total other comprehensive income (loss)	$	(15,154)	$	2,095	$	(13,059)
2023	Before Tax Amount		Tax Expense		After Tax Amount
Net current period change
Cumulative translation adjustment	$	1,584	$	—	$	1,584
Net actuarial gain and prior service credit	(438)		260		(178)
Derivative instruments	9,792		(2,165)		7,627
Net unrealized gain (loss)	10,938		(1,905)		9,033
Amounts reclassified into earnings:
Actuarial loss and prior service cost	(206)		—		(206)
Derivative instruments activity	(10,085)		2,524		(7,561)
Net realized gain (loss)	(10,291)		2,524		(7,767)
Total other comprehensive income	$	647	$	619	$	1,266