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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Loss | The changes in accumulated other comprehensive income (loss) were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Net foreign currency translation adjustment |  | $ | 43,776 |  |  | $ | (3,260) |  |  | $ | 65,498 |  |  | $ | (15,977) |
Net change in postretirement benefit plan (see Note 14 for further information) |  |  |  |  |  |  |  |
Amortization of gain |  | (1) |  |  | (2) |  |  | (3) |  |  | (5) |
Prior service (gain) loss arising during the period |  | — |  |  | — |  |  | (319) |  |  | 206 |
Total before tax |  | (1) |  |  | (2) |  |  | (322) |  |  | 201 |
Tax |  | — |  |  | — |  |  | 83 |  |  | (49) |
Net of tax |  | (1) |  |  | (2) |  |  | (239) |  |  | 152 |
Total other comprehensive income (loss) |  | $ | 43,775 |  |  | $ | (3,262) |  |  | $ | 65,259 |  |  | $ | (15,825) |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive income (loss) at June 30, 2025 and December 31, 2024 consisted of the following:
|  | Foreign currency translation adjustment |  | Postretirement benefit plan |  | Total
Balance December 31, 2024 |  | $ | (24,182) |  |  | $ | 435 |  |  | $ | (23,747) |
Other comprehensive income (loss) |  | 65,498 |  |  | (239) |  |  | 65,259 |
Balance June 30, 2025 |  | $ | 41,316 |  |  | $ | 196 |  |  | $ | 41,512 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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