| Schedule of Accumulated Other Comprehensive Income (Loss) |
The following table shows the changes in balances for accumulated other comprehensive income (loss), net of tax (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, 2025 |
$ |
(16,259) |
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$ |
(41,432) |
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$ |
(59) |
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$ |
(57,750) |
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| Other comprehensive income (loss) |
(3,725) |
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— |
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273 |
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(3,452) |
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| Reclassified from accumulated other comprehensive loss |
— |
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— |
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97 |
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97 |
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| Income tax expense |
— |
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— |
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(91) |
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(91) |
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| Net current period other comprehensive income (loss) |
(3,725) |
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— |
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279 |
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(3,446) |
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| Foreign exchange rate impact |
(811) |
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811 |
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— |
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— |
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Balance as of March 31, 2026 |
$ |
(20,795) |
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$ |
(40,621) |
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$ |
220 |
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$ |
(61,196) |
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| Other comprehensive income (loss) |
9,037 |
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— |
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(213) |
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8,824 |
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| Reclassified from accumulated other comprehensive loss |
— |
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— |
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39 |
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39 |
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| Income tax benefit |
— |
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— |
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43 |
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43 |
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| Net current period other comprehensive income (loss) |
9,037 |
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— |
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(131) |
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8,906 |
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| Foreign exchange rate impact |
263 |
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(263) |
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— |
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— |
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Balance as of June 30, 2026 |
$ |
(11,495) |
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$ |
(40,884) |
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$ |
89 |
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$ |
(52,290) |
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| Other comprehensive income (loss) |
3,520 |
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— |
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(308) |
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3,212 |
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| Income tax benefit |
— |
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— |
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55 |
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55 |
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| Net current period other comprehensive income (loss) |
3,520 |
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— |
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(253) |
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3,267 |
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| Foreign exchange rate impact |
72 |
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(72) |
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— |
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— |
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Balance as of September 30, 2026 |
$ |
(7,903) |
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$ |
(40,956) |
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$ |
(164) |
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$ |
(49,023) |
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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 are included as operating expenses.
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