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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | 6 Months Ended
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Jun. 30, 2024
Stockholders' Equity Note [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME | ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME Accumulated other comprehensive loss consisted of the following (amounts in thousands):
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at April 1, 2024 | $ | (231,487) |  |  | $ | 742 |  |  | $ | (2,180) |  |  | $ | (232,925) |
Currency translation adjustments, net | (18,576) |  |  | — |  |  | — |  |  | (18,576) |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $53 | — |  |  | — |  |  | (161) |  |  | (161) |
Derivative loss | — |  |  | (74) |  |  | — |  |  | (74) |
Balance at June 30, 2024 | $ | (250,063) |  |  | $ | 668 |  |  | $ | (2,341) |  |  | $ | (251,736) |
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at January 1, 2024 | $ | (217,455) |  |  | $ | 740 |  |  | $ | (2,328) |  |  | $ | (219,043) |
Currency translation adjustments, net | (32,608) |  |  | — |  |  | — |  |  | (32,608) |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $41 | — |  |  | — |  |  | (13) |  |  | (13) |
Derivative loss | — |  |  | (72) |  |  | — |  |  | (72) |
Balance at June 30, 2024 | $ | (250,063) |  |  | $ | 668 |  |  | $ | (2,341) |  |  | $ | (251,736) |
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at April 1, 2023 | $ | (235,673) |  |  | $ | 1,113 |  |  | $ | (9,297) |  |  | $ | (243,857) |
Currency translation adjustments, net | 2,212 |  |  | — |  |  | — |  |  | 2,212 |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $(41) | — |  |  | — |  |  | 123 |  |  | 123 |
Derivative loss | — |  |  | (39) |  |  | — |  |  | (39) |
Balance at June 30, 2023 | $ | (233,461) |  |  | $ | 1,074 |  |  | $ | (9,174) |  |  | $ | (241,561) |
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at January 1, 2023 | $ | (243,712) |  |  | $ | 1,224 |  |  | $ | (9,267) |  |  | $ | (251,755) |
Currency translation adjustments, net | 10,251 |  |  | — |  |  | — |  |  | 10,251 |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $(30) | — |  |  | — |  |  | 93 |  |  | 93 |
Derivative loss | — |  |  | (150) |  |  | — |  |  | (150) |
Balance at June 30, 2023 | $ | (233,461) |  |  | $ | 1,074 |  |  | $ | (9,174) |  |  | $ | (241,561) |

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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//1943274/2147483586/944-220-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//1943274/2147483589/942-220-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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