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ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) - Reclassifications out of Accumulated Other Comprehensive Income/(Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |
Income before Income Taxes | $ (469,765) | $ (374,825) | $ (334,704)
Tax benefit | 95,587 | 90,649 | 95,149
Miscellaneous income (expense), net | (3,265) | (3,212) | 4,799
Net Income | (374,178) | (284,176) | (239,555)
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |
Net Income | 370 | 771 | 6,432
Defined Benefit Pension Plans | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |
Amortization of net loss | 201 | 914 | 8,358
Amortization of prior service cost | 349 | 177 | 177
Income before Income Taxes | 550 | 1,091 | 8,535
Tax benefit | (180) | (320) | (2,149)
Net Income | 370 | 771 | 6,386
Derivatives | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |
Net Income | 0 | 0 | 46
Derivatives | Changes in cross currency swap: interest component | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |
Interest expense | 0 | 0 | (171)
Derivatives | Changes in cross currency swap: foreign exchange component | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |
Miscellaneous income (expense), net | $ 0 | $ 0 | $ 217

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