XML 23 R7.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]      
Changes in net prior service credit and net actuarial losses, tax (provision) benefit $ (4,318) $ (2,872) $ (7,691)
Change in fair value of derivatives, tax provision (1,253) 971 (177)
Foreign currency translation, tax benefit (provision) $ 34,436 $ (14,477) $ 3,802