Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2024

Equity [Abstract]

Accumulated Other Comprehensive (Loss) Income

Equity Transactions

In January 2024, the Company paid a dividend on our common stock in the aggregate amount of $231.6 million, which was received by our direct parent Camelot Return Intermediate Holdings, LLC, (“Camelot Parent”), and further distributed to Camelot Return Parent, LLC (“Camelot Return Parent”), an indirect parent of the Company. Camelot Return Parent used the funds received to redeem all 1,950,000 preferred units of Camelot Return Parent held by CD&R Pisces Holdings, L.P.

Accumulated Other Comprehensive (Loss) Income

The following tables set forth the change in accumulated other comprehensive (loss) income attributable to the Company by each component of accumulated other comprehensive (loss) income, net of applicable income taxes:

	Foreign Currency Translation Adjustment		Unrealized (Loss) Gain on Derivative Instruments		Unrecognized (Loss) Gain on Retirement Benefits		Total Accumulated Other Comprehensive (Loss) Income
Balance, December 31, 2022 (Successor)	$	(6,789)	$	40,962	$	336	$	34,509
Other comprehensive (loss) income	(2,764)		(14,362)		484		(16,642)
Balance, December 31, 2023 (Successor)	$	(9,553)	$	26,600	$	820	$	17,867
Other comprehensive (loss) income	(15,539)		(10,152)		560		(25,131)
Balance, December 31, 2024 (Successor)	$	(25,092)	$	16,448	$	1,380	$	(7,264)