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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Net foreign currency translation adjustment |  | $ | 85 |  |  | $ | 21,638 |  |  | $ | 65,583 |  |  | $ | 5,661 |
Net change in postretirement benefit plan (see Note 14 for further information) |  |  |  |  |  |  |  |
Amortization of gain |  | (1) |  |  | (2) |  |  | (4) |  |  | (7) |
Prior service (gain) loss arising during the period |  | — |  |  | — |  |  | (319) |  |  | 206 |
Total before tax |  | (1) |  |  | (2) |  |  | (323) |  |  | 199 |
Tax |  | — |  |  | 1 |  |  | 83 |  |  | (48) |
Net of tax |  | (1) |  |  | (1) |  |  | (240) |  |  | 151 |
Total other comprehensive income |  | $ | 84 |  |  | $ | 21,637 |  |  | $ | 65,343 |  |  | $ | 5,812 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive income (loss) at September 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) |  | 65,583 |  |  | (240) |  |  | 65,343 |
Balance September 30, 2025 |  | $ | 41,401 |  |  | $ | 195 |  |  | $ | 41,596 |

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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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