XML 34 R18.htm IDEA: XBRL DOCUMENT v3.26.1
Other Expense, net
3 Months Ended
Mar. 31, 2026
Other Income and Expenses [Abstract]  
Other Expense, net Other Expense, net
The components of Other expense, net are as follows:
Three Months Ended
March 31,
20262025
Non-income tax refunds and other related credits$11$168
(Loss) gain on disposals of property, plant, equipment and other assets, net(10)2,148 
Foreign exchange losses, net(670)(3,518)
Pension and postretirement benefit costs, non-service components(251)(434)
Interest income623 660 
Other non-operating income, net274 267 
  Total other expense, net$(23)$(709)
(Loss) gain on disposals of property, plant, equipment and other assets, net, includes the gain of $2.2 million recognized for the sale of certain property previously classified as held for sale during the three months ended March 31, 2025.
Foreign exchange losses, net during the three months ended March 31, 2025 includes a $1.9 million foreign exchange loss relating to the change in fair value of the foreign exchange forward contracts entered into in connection with the acquisition of Dipsol. See Note 17, Hedging Activities, for more information.