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Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Mar. 31, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income

The following table shows the changes in accumulated other comprehensive (loss) income by component for the three months ended March 31, 2025 and 2024:

    

    

Currency

    

    

Retirement

Translation

Plans

Adjustments

Derivatives

Total

Accumulated other comprehensive (loss) income, December 31, 2024

$

(5,770)

$

(48,099)

$

4,525

$

(49,344)

Other comprehensive income (loss) before reclassifications

 

953

5,957

(1,078)

 

5,832

Income tax

 

(247)

280

 

33

Other comprehensive income (loss) before reclassifications, net of tax

 

706

 

5,957

 

(798)

 

5,865

Amounts reclassified from accumulated other comprehensive income (loss)

 

120

(1,110)

 

(990)

Income tax

 

(31)

289

 

258

Amounts reclassified from accumulated other comprehensive income (loss), net of tax

 

89

 

 

(821)

 

(732)

Other comprehensive income (loss)

 

795

 

5,957

 

(1,619)

 

5,133

Accumulated other comprehensive (loss) income, March 31, 2025

$

(4,975)

$

(42,142)

$

2,906

$

(44,211)

    

    

Currency

    

    

Retirement

Translation

Plans

Adjustments

Derivatives

Total

Accumulated other comprehensive (loss) income, December 31, 2023

$

(5,115)

$

(32,954)

$

6,251

$

(31,818)

Other comprehensive income (loss)before reclassifications

 

234

 

(13,266)

 

4,557

 

(8,475)

Income tax

 

(59)

 

 

(1,185)

 

(1,244)

Other comprehensive income (loss) before reclassifications, net of tax

 

175

 

(13,266)

 

3,372

 

(9,719)

Amounts reclassified from accumulated other comprehensive income (loss)

 

81

 

 

(2,649)

 

(2,568)

Income tax

 

(21)

 

 

689

 

668

Amounts reclassified from accumulated other comprehensive income (loss), net of tax

 

60

 

 

(1,960)

 

(1,900)

Other comprehensive income (loss)

 

235

 

(13,266)

 

1,412

 

(11,619)

Accumulated other comprehensive (loss) income, March 31, 2024

$

(4,880)

$

(46,220)

$

7,663

$

(43,437)