XML 30 R20.htm IDEA: XBRL DOCUMENT v3.25.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 30, 2025
Stockholders' Equity Note [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 
The cumulative balance of each component of accumulated other comprehensive income (AOCI), net of tax, is as follows:
 
(In thousands)Foreign currency translation adjustments, netTotal pension and postretirement adjustments, netAccumulated other comprehensive income (loss)
December 31, 2023$(123,288)$(89,935)$(213,223)
Other comprehensive income (loss) before reclassifications (1)
(43,905)13,898 (30,007)
Amounts reclassified from accumulated other comprehensive income (1)
— 
Net current period other comprehensive income (loss)(43,905)13,903 (30,002)
December 31, 2024$(167,193)$(76,032)$(243,225)
Other comprehensive income (loss) before reclassifications (1)
75,844 (1,111)74,733 
Amounts reclassified from accumulated other comprehensive income (1)
— 375 375 
Net current period other comprehensive income (loss)75,844 (736)75,108 
June 30, 2025$(91,349)$(76,768)$(168,117)
(1) All amounts are after tax.