Quarterly report [Sections 13 or 15(d)]

STOCKHOLDERS' EQUITY

v3.26.1
STOCKHOLDERS' EQUITY
 3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
STOCKHOLDERS' EQUITY STOCKHOLDERS’ EQUITY
Accumulated Other Comprehensive Income (Loss)
The following table shows the changes in balances for accumulated other comprehensive income (loss), net of tax (in thousands):
  Currency Translation Adjustments
Pension Liability Adjustments(1)
Unrealized gain (loss) on cash flow hedges(2)
Total
Balance as of December 31, 2025 $ (16,259) $ (41,432) $ (59) $ (57,750)
Other comprehensive income (loss) (3,725) —  273  (3,452)
Reclassified from accumulated other comprehensive loss —  —  97  97 
Income tax expense —  —  (91) (91)
Net current period other comprehensive income (loss) (3,725) —  279  (3,446)
Foreign exchange rate impact (811) 811  —  — 
Balance as of March 31, 2026
 $ (20,795) $ (40,621) $ 220  $ (61,196)
______________________
(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 included as operating expenses.