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Pension Plans (Tables)
 12 Months Ended
Dec. 31, 2025
Retirement Benefits [Abstract]  
Summary of U.S. Plans
Excluding the U.S. Plan termination charges, the following is the net periodic pension expense for the U.S. Plan for the years ended December 31:
 202520242023
Interest cost$1,058 $1,540 $1,568 
Expected return on plan assets(942)(1,940)(2,017)
Recognized net actuarial loss432 445 463 
Net periodic pension expense$548 $45 $14 
Schedule of Changes in Benefit Obligations, Change in Plan Assets, Funded Status, and Amounts Recognized in Consolidated Financial Statements
The following tables set forth the changes in benefit obligations, the change in plan assets, the funded status, and amounts recognized in the consolidated financial statements for the U.S. Plan at December 31, which is inclusive of the U.S. Plan termination:
 20252024
Projected benefit obligation at beginning of the year$28,175 $29,773 
Interest cost1,058 1,540 
Actuarial loss (gain)2,856 (1,557)
Benefits paid(954)(1,581)
Benefits settled in lump sum window(13,150)— 
Benefits settled in annuity purchase(17,985)— 
Projected benefit obligation at end of year$— $28,175 
 
Fair value of plan assets at beginning of the year$29,094 $31,896 
Actual return on plan assets494 (1,221)
Employer contributions2,850 — 
Benefits paid(954)(1,581)
Benefits settled in lump sum window(13,150)— 
Benefits settled in annuity purchase(17,985)— 
Fair value of plan assets at end of the year$349 $29,094 
 
Pension asset$(349)$(919)
Schedule of Amount Recognized in Accumulated Other Comprehensive Loss Related to Pension Plan
In 2025, in accordance with ASC 715-20, the Company recognized the over-funded status of the U.S. Plan as a non-current asset. The remaining pension asset will be settled once final census adjustments are completed in 2026. The amount recognized in Accumulated other comprehensive loss related to the U.S. Plan at December 31 is comprised of the following:
 20252024
Balance at January 1$(5,373)$(4,478)
 
Reclassification adjustments:
Pre-tax termination loss11,657 — 
Pre-tax amortized net actuarial loss432 445 
Tax benefit(4,106)(104)
 7,983 341 
 
Adjustment to recognize loss on pension asset:
Pre-tax loss(3,303)(1,605)
Tax benefit693 369 
(2,610)(1,236)
Balance at December 31,$— $(5,373)
Schedule of Excess of U.S. Plan Assets of Accumulated Benefit Obligations
The U.S. Plan had assets in excess of accumulated benefit obligations as follows:
 20252024
Accumulated benefit obligation$— $28,175 
Fair market value of assets$349 $29,094 
Schedule of Weighted-Average Assumptions Used to Determine Benefit Obligations & Net Periodic Benefit Cost
Weighted-average assumptions used to determine benefit obligations at:August 31,
2025		December 31,
2024
Discount raten/a5.77%
Rate of compensation increasen/an/a
Weighted-average assumptions used to determine net periodic benefit cost at:August 31,
2025		December 31,
2024		December 31,
2023
Discount rate5.77%5.34%5.55%
Rate of compensation increasen/an/an/a
Expected long-term return on plan assets4.75%6.25%7.00%
Schedule of Weighted-Average Target Allocations of Plan Assets
The U.S. Plan weighted-average asset allocations at December 31, 2025 and 2024, by asset category, are as follows:
 Plan assets
at December 31,
Asset category20252024
Debt securities— %100 %
Cash and equivalents100 — 
 100 %100 %