Annual report [Section 13 and 15(d), not S-K Item 405]

Stockholders' Equity - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details)

v3.25.4
Stockholders' Equity - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
After-tax amount      
Pre-tax amount $ 7,576 $ (7,046) $ (11,870)
Tax benefit/(expense) 3,102 597 4,920
Total other comprehensive income (loss) 10,678 (6,449) (6,950)
Net gain      
After-tax amount      
Pre-tax amount 1,295 1,169 1,511
Tax benefit/(expense) (312) (291) (297)
Total other comprehensive income (loss) 983 878 1,214
Net prior service cost      
After-tax amount      
Pre-tax amount 0 (30) (125)
Tax benefit/(expense) 0 7 31
Total other comprehensive income (loss) 0 (23) (94)
Benefit plans, net      
After-tax amount      
Pre-tax amount 1,295 1,139 1,386
Tax benefit/(expense) (312) (284) (266)
Total other comprehensive income (loss) 983 855 1,120
Net loss from hedging activities      
After-tax amount      
Pre-tax amount (12,495) (3,525) (17,312)
Tax benefit/(expense) 3,414 881 5,186
Total other comprehensive income (loss) (9,081) (2,644) (12,126)
Foreign currency translation       
After-tax amount      
Pre-tax amount 18,776 (4,660) 4,056
Tax benefit/(expense) 0 0 0
Total other comprehensive income (loss) $ 18,776 $ (4,660) $ 4,056