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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (2,144) $ (21,730) $ (47,017) $ 8,780
Other comprehensive (loss) income, net of tax        
Unrealized loss on hedging activities, net of tax [1] (18,515) 814 (6,423) 663
Foreign currency translation adjustments, net of tax [2] 54,206 (14,282) 5,464 (10,146)
Defined benefit pension and other postretirement benefits, net of tax [3] (163) 539 5,684 10,810
Total other comprehensive income (loss), net of tax 35,528 (12,929) 4,725 1,327
Total comprehensive (loss) income $ 33,384 $ (34,659) $ (42,292) $ 10,107
[1] Net of tax of $(6,824) and $255 for the three months ended September 30, 2024 and 2023, respectively, and $(2,154) and $218 for the nine months ended September 30, 2024 and 2023, respectively.
[2] Net of tax of $0 for each of the three and nine month periods ended September 30, 2024 and 2023.
[3] Net of tax of $32 and $113 for the three months ended September 30, 2024 and 2023, respectively, and $2,733 and $3,741 for the nine months ended September 30, 2024 and 2023, respectively.