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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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Sep. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (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 |
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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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