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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

6 Months Ended

Jun. 30, 2024

Stockholders' Equity Note [Abstract]

Schedule of 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

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

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- References

No definition available.

+ Details

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