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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | $ 267,130 | $ 230,181 | $ 251,575 | $ 215,465
Balance at the ending | 265,715 | 236,794 | 265,715 | 236,794
Accumulated Other Comprehensive Income |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | (14,661) | (11,742) | (10,175) | (11,963)
Unrealized gain (loss) on cash flow hedges | 274 | 1,427 | 984 | 883
Amounts reclassified from AOCI | (785) | (720) | (1,573) | (1,309)
Foreign currency translation gain (loss) | (1,178) | (426) | (5,586) | 928
Balance at the ending | (16,350) | (11,461) | (16,350) | (11,461)
Defined Benefit Plan Liability |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | (344) | (594) | (344) | (594)
Balance at the ending | (344) | (594) | (344) | (594)
Cash Flow Hedges |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | 4,329 | 5,745 | 4,431 | 7,310
Unrealized gain (loss) on cash flow hedges | 360 | 1,877 | 1,295 | 1,131
Amounts reclassified from AOCI | (1,033) | (947) | (2,070) | (1,766)
Balance at the ending | 3,656 | 6,675 | 3,656 | 6,675
Tax effect of Cash Flow Hedges |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | (982) | (1,322) | (1,006) | (1,754)
Unrealized gain (loss) on cash flow hedges, Tax effect | (86) | (450) | (311) | (248)
Amounts reclassified from AOCI, Tax effect | 248 | 227 | 497 | 457
Balance at the ending | (820) | (1,545) | (820) | (1,545)
Foreign Currency Translation Adjustments |  |  |  |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Balance at the beginning | (17,664) | (15,571) | (13,256) | (16,925)
Foreign currency translation gain (loss) | (1,178) | (426) | (5,586) | 928
Balance at the ending | $ (18,842) | $ (15,997) | $ (18,842) | $ (15,997)

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