XML 67 R45.htm IDEA: XBRL DOCUMENT v3.25.4
Other (Expense) income, net (Tables)
12 Months Ended
Dec. 31, 2025
Other Income and Expenses [Abstract]  
Schedule of Other (Expense) income, net
Other (expense) income, net for the years ended December 31, 2025, 2024 and 2023 are as follows:
202520242023
Income from third party license fees$842 $810 $1,210 
Foreign exchange losses, net(8,386)(1,783)(14,785)
Gain on disposals of property, plant, equipment and other assets, net2,204 810 1,307 
Non-income tax refunds and other related credits 2,922 3,742 1,339 
Pension and postretirement benefit costs, non-service components(1,676)(1,827)(2,033)
Facility remediation recoveries, net— — 2,141 
Business interruption insurance proceeds— 1,000 — 
Product liability claim costs, net— (2,040)— 
Earnout liability adjustment454 400 — 
Interest income2,594 — — 
Multiemployer plan withdrawal charge(923)— — 
Other non-operating income, net60 242 149 
Total other (expense) income, net$(1,909)$1,354 $(10,672)