Shareholders' Equity (Tables)

12 Months Ended

Dec. 31, 2024

Stockholders' Equity Note [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in the components of AOCI, net of tax, were as follows:

In thousands	Foreign Currency Translation Adjustments		Net Unrealized Gain (Loss) on Derivative Instruments		Net Unrealized Gain (Loss) on Nonderivative Instruments		Pension Benefit Obligation Adjustments		Accumulated Other Comprehensive Income (Loss)
Balances at January 1, 2022	$	(111,766)	$	(210)	$	(14,380)	$	(21,742)	$	(148,098)
OCI before reclassifications	(28,748)		—		—		23,170		(5,578)
Amounts reclassified from AOCI	57,321		—		—		1,681		59,002
Total other comprehensive income (loss)	28,573		—		—		24,851		53,424
Balances at December 31, 2022	(83,193)		(210)		(14,380)		3,109		(94,674)
OCI before reclassifications	15,550		—		—		(1,947)		13,603
Amounts reclassified from AOCI	—		—		—		(119)		(119)
Total other comprehensive income (loss)	15,550		—		—		(2,066)		13,484
Balances at December 31, 2023	(67,643)		(210)		(14,380)		1,043		(81,190)
OCI before reclassifications	(29,913)		—		—		1,290		(28,623)
Amounts reclassified from AOCI	—		—		—		(118)		(118)
Total other comprehensive income (loss)	(29,913)		—		—		1,172		(28,741)
Balances at December 31, 2024	$	(97,556)	$	(210)	$	(14,380)	$	2,215	$	(109,931)

Upon closing the divestiture transaction in 2022, outstanding amounts in AOCI were reclassified to net income (loss) on the sale of business with a corresponding reversal of the impairment loss originally booked in the prior period. We also substantially liquidated our legal entity in Russia during 2022 recognizing the reclassification of the currency translation adjustment from accumulated other comprehensive income (loss) related to the disposal of the business.

Income Tax (Provision) Benefit Related To OCI

The before-tax, income tax (provision) benefit, and net-of-tax amounts related to each component of OCI were as follows:

	Year Ended December 31,
In thousands	2024		2023		2022
Before-tax amount
Foreign currency translation adjustment	$	(30,238)	$	15,622	$	(28,921)
Foreign currency translation adjustment reclassified to net income (loss) on sale or disposal of business	—		—		57,321
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	—		—		—
Net hedging (gain) loss reclassified to net income (loss)	—		—		—
Net unrealized gain (loss) on defined benefit plans	1,999		(2,117)		23,519
Net defined benefit plan (gain) loss reclassified to net income (loss)	(183)		(129)		1,706
Total other comprehensive income (loss), before tax	(28,422)		13,376		53,625
Tax (provision) benefit
Foreign currency translation adjustment	325		(72)		173
Foreign currency translation adjustment reclassified to net income (loss) on sale or disposal of business	—		—		—
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	—		—		—
Net hedging (gain) loss reclassified to net income (loss)	—		—		—
Net unrealized gain (loss) on defined benefit plans	(709)		170		(349)
Net defined benefit plan (gain) loss reclassified to net income (loss)	65		10		(25)
Total other comprehensive income (loss) tax (provision) benefit	(319)		108		(201)
Net-of-tax amount
Foreign currency translation adjustment	(29,913)		15,550		(28,748)
Foreign currency translation adjustment reclassified to net income (loss) on sale or disposal of business	—		—		57,321
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges	—		—		—
Net hedging (gain) loss reclassified to net income (loss)	—		—		—
Net unrealized gain (loss) on defined benefit plans	1,290		(1,947)		23,170
Net defined benefit plan (gain) loss reclassified to net income (loss)	(118)		(119)		1,681
Total other comprehensive income (loss), net of tax	$	(28,741)	$	13,484	$	53,424