XML 39 R23.htm IDEA: XBRL DOCUMENT v3.25.4
ACCUMULATED OTHER COMPREHENSIVE LOSS
12 Months Ended
Dec. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
Accumulated other comprehensive loss consisted of the following at the dates set forth below (amounts in thousands):
 Currency
Translation
Adjustments
Gain (Loss) on DerivativesUnrecognized
Losses and
Prior Service
Cost
 
 
Total
Balance at January 1, 2024$(217,455)$740 $(2,328)$(219,043)
Currency translation adjustments(72,223)— — (72,223)
Reclassification adjustments:
Defined benefit pension plan adjustments, net of tax of $(1,888)
— — 5,624 5,624 
Derivative loss— (235)— (235)
Balance at December 31, 2024(289,678)505 3,296 (285,877)
Currency translation adjustments73,836 — — 73,836 
Reclassification adjustments:
Defined benefit pension plan adjustments, net of tax of $(962)
— — 3,081 3,081 
Derivative loss— (69)(69)
Balance at December 31, 2025$(215,842)$436 $6,377 $(209,029)