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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following (in thousands):
| Pension Liability Adjustment |  | Foreign Currency Translation |  |  |  | Available for Sale Securities |  | Total
Balance at December 31, 2021 | $ | (322) |  |  | $ | (16,089) |  |  |  |  | $ | — |  |  | $ | (16,411) |
Change during 2022: |  |  |  |  |  |  |  |  |
Before-tax amount | — |  |  | (14,215) |  |  |  |  | (936) |  |  | (15,151) |
Tax (expense) benefit | — |  |  | — |  |  |  |  | — |  |  | — |
Other comprehensive (loss) income | — |  |  | (14,215) |  |  |  |  | (936) |  |  | (15,151) |
Balance at December 31, 2022 | (322) |  |  | (30,304) |  |  |  |  | (936) |  |  | (31,562) |
Change during 2023: |  |  |  |  |  |  |  |  |
Before-tax amount | (290) |  |  | 4,816 |  |  |  |  | 206 |  |  | 4,732 |
Tax (expense) benefit | 75 |  |  | — |  |  |  |  | — |  |  | 75 |
Other comprehensive loss | (215) |  |  | 4,816 |  |  |  |  | 206 |  |  | 4,807 |
Balance at December 31, 2023 | (537) |  |  | (25,488) |  |  |  |  | (730) |  |  | (26,755) |
Change during 2024: |  |  |  |  |  |  |  |  |
Before-tax amount | — |  |  | (17,318) |  |  |  |  | 146 |  |  | (17,172) |
Tax (expense) benefit | — |  |  | 293 |  |  |  |  | — |  |  | 293 |
Other comprehensive income (loss) | — |  |  | (17,025) |  |  |  |  | 146 |  |  | (16,879) |
Balance at December 31, 2024 | $ | (537) |  |  | $ | (42,513) |  |  |  |  | $ | (584) |  |  | $ | (43,634) |

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