XML 18 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (71,138) $ (34,319) $ (136,227)
Other comprehensive income (loss), net of tax:      
Change in foreign currency translation adjustments (393) 358 289
Pension benefit plan (1,061) 941 1,770
Total comprehensive income (loss) $ (72,592) $ (33,020) $ (134,168)