XML 66 R55.htm IDEA: XBRL DOCUMENT v3.26.1
Stockholders' equity - Schedule of Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Accumulated Other Comprehensive Income Loss    
Balance at beginning of period $ 358,769  
Balance at end of period 359,329  
Currency translation    
Accumulated Other Comprehensive Income Loss    
Balance at beginning of period (177,512) $ (185,423)
Other comprehensive income (loss) 1,015 4,185
Balance at end of period (176,497) (181,238)
Defined benefit pension plans | Defined benefit pension plans    
Accumulated Other Comprehensive Income Loss    
Balance at beginning of period (17,359) (36,666)
Other comprehensive income (loss) 86 317
Balance at end of period (17,273) (36,349)
Other | OPEB plans    
Accumulated Other Comprehensive Income Loss    
Balance at beginning of period (1,196) (1,267)
Other comprehensive income (loss) 1 (33)
Balance at end of period (1,195) (1,300)
Total accumulated other comprehensive loss    
Accumulated Other Comprehensive Income Loss    
Balance at beginning of period (196,067) (223,356)
Other comprehensive income (loss) 1,102 4,469
Balance at end of period $ (194,965) $ (218,887)