XML 74 R64.htm IDEA: XBRL DOCUMENT v3.26.1
Accumulated Other Comprehensive Income ("AOCI") (Schedule of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance at start of the period $ 732,102 $ 948,947
Foreign currency translation and other adjustments (4,847) 13,123
Pension settlement/curtailment, net of tax   1,178
Net current period other comprehensive income/(loss)   13,839
Balance at end of the period 735,415 905,168
Total Accumulated Other Comprehensive Income/(Loss)    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance at start of the period (143,538) (195,989)
Foreign currency translation and other adjustments (4,438) 12,666
Net current period other comprehensive income/(loss) (4,296)  
Balance at end of the period (147,834) (182,150)
Translation adjustments    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance at start of the period (119,008) (181,555)
Foreign currency translation and other adjustments (5,206) 17,136
Net current period other comprehensive income/(loss) (5,206) 17,136
Balance at end of the period (124,214) (164,419)
Pension and postretirement liability adjustments    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance at start of the period (23,911) (14,328)
Foreign currency translation and other adjustments 359 (4,013)
Pension settlement/curtailment, net of tax   1,178
Amounts reclassified to the Consolidated Statements of Income/(Loss), net of tax 225 173
Net current period other comprehensive income/(loss) 584 (2,662)
Balance at end of the period (23,327) (16,990)
Derivative valuation adjustment    
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]    
Balance at start of the period (619) (106)
Foreign currency translation and other adjustments 409 (457)
Amounts reclassified to the Consolidated Statements of Income/(Loss), net of tax (83) (178)
Net current period other comprehensive income/(loss) 326 (635)
Balance at end of the period $ (293) $ (741)