XML 49 R35.htm IDEA: XBRL DOCUMENT v3.26.1
Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2025
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Changes in Accumulated Other Comprehensive Loss Changes in accumulated other comprehensive loss by component were as follows:
In thousands
Defined Benefit
Pension Items
Foreign
Currency Items
Total
Balance at December 31, 2023$(42,456)$(1,634)$(44,090)
Other comprehensive loss, net of tax, before reclassifications— (1,780)(1,780)
Amounts reclassified from accumulated other comprehensive loss, net of tax 32,273 — 32,273 
Net current period other comprehensive income (loss), net of tax32,273 (1,780)30,493 
Balance at December 31, 2024$(10,183)$(3,414)$(13,597)
Other comprehensive loss, net of tax, before reclassifications— (369)(369)
Amounts reclassified from accumulated other comprehensive loss, net of tax(1,014)— (1,014)
Net current period other comprehensive loss, net of tax(1,014)(369)(1,383)
Balance at December 31, 2025$(11,197)$(3,783)$(14,980)