XML 38 R25.htm IDEA: XBRL DOCUMENT v3.26.1
Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Amounts Included in Accumulated Other Comprehensive Loss, Net of Tax Amounts included in accumulated other comprehensive loss, net of tax, were as follows:
 
Unrecognized Net
Defined Benefit
Plan Costs		Change in Fair
Value of
Derivatives		Foreign
Currency
Translation		Total
 (Dollars in thousands)
Balance at December 31, 2025
$(116,840)$(966)$(95,750)$(213,556)
Other comprehensive income before reclassifications— 7,120 (1,553)5,567 
Amounts reclassified from accumulated other
    comprehensive loss
1,336 444 — 1,780 
 Other comprehensive income1,336 7,564 (1,553)7,347 
Balance at March 31, 2026
$(115,504)$6,598 $(97,303)$(206,209)