XML 104 R95.htm IDEA: XBRL DOCUMENT v3.25.1
PENSION AND POST-RETIREMENT BENEFIT PLANS - Amount Recognized in the Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
United States | Pension    
Defined Benefit Plan Disclosure [Line Items]    
Other current assets $ 0 $ 0
Other non-current assets 0 10,225
Accrued expenses and other current liabilities (1,619) (1,430)
Other long-term liabilities (2,013) (3,509)
Net amount recognized (3,632) 5,286
United States | Post-Retirement    
Defined Benefit Plan Disclosure [Line Items]    
Other current assets 0 0
Other non-current assets 0 0
Accrued expenses and other current liabilities (432) (433)
Other long-term liabilities (3,610) (3,815)
Net amount recognized (4,042) (4,248)
International | Pension    
Defined Benefit Plan Disclosure [Line Items]    
Other current assets 3,275 4,850
Other non-current assets 0 0
Accrued expenses and other current liabilities (186) (4,418)
Other long-term liabilities (3,752) 0
Net amount recognized $ (663) $ 432