| Schedule of Accumulated Other Comprehensive Loss |
The following table shows the changes in balances for accumulated other comprehensive loss (in thousands):
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Currency Translation Adjustments |
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Pension Liability Adjustments(1)
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Unrealized gain (loss) on cash flow hedges(2)
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Total |
| Balance as of December 31, 2022 |
$ |
(45,350) |
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|
$ |
(40,090) |
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|
$ |
1,383 |
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$ |
(84,057) |
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| Other comprehensive income (loss) before reclassification |
21,370 |
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|
— |
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|
(84) |
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|
21,286 |
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| Reclassified from accumulated other comprehensive income |
— |
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|
7,528 |
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|
600 |
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|
8,128 |
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| Net current period other comprehensive income |
21,370 |
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|
7,528 |
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|
516 |
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|
29,414 |
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| Foreign exchange rate impact |
2,379 |
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|
(2,379) |
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— |
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— |
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| Balance as of December 31, 2023 |
$ |
(21,601) |
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|
$ |
(34,941) |
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|
$ |
1,899 |
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$ |
(54,643) |
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| Other comprehensive loss before reclassification |
(27,689) |
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|
— |
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|
(3,640) |
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|
(31,329) |
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| Reclassified from accumulated other comprehensive income |
— |
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|
(12,150) |
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|
917 |
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(11,233) |
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| Income tax benefit |
— |
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|
3,111 |
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|
425 |
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|
3,536 |
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| Net current period other comprehensive loss |
(27,689) |
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|
(9,039) |
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|
(2,298) |
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|
(39,026) |
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| Foreign exchange rate impact |
(613) |
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|
613 |
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|
— |
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— |
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| Balance as of December 31, 2024 |
$ |
(49,903) |
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$ |
(43,367) |
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|
$ |
(399) |
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$ |
(93,669) |
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| Other comprehensive income (loss) before reclassification |
30,436 |
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|
— |
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|
(744) |
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|
29,692 |
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| Reclassified from accumulated other comprehensive income |
— |
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|
5,143 |
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|
1,069 |
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|
6,212 |
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| Income tax benefit |
— |
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|
— |
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|
15 |
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|
15 |
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| Net current period other comprehensive income |
30,436 |
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|
5,143 |
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|
340 |
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|
35,919 |
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| Foreign exchange rate impact |
3,208 |
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|
(3,208) |
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— |
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— |
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| Balance as of December 31, 2025 |
$ |
(16,259) |
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$ |
(41,432) |
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$ |
(59) |
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$ |
(57,750) |
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______________________
(1)Reclassification of amounts related to pension liability adjustments are included as a component of net periodic pension cost.
(2)Reclassification of amounts related to cash flow hedges were included as operating expenses.
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