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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 9 Months Ended
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Sep. 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 July 1, 2024 | $ | (250,063) |  |  | $ | 668 |  |  | $ | (2,341) |  |  | $ | (251,736) |
Currency translation adjustments, net | 12,893 |  |  | — |  |  | — |  |  | 12,893 |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $(15) | — |  |  | — |  |  | 29 |  |  | 29 |
Derivative loss | — |  |  | (139) |  |  | — |  |  | (139) |
Balance at September 30, 2024 | $ | (237,170) |  |  | $ | 529 |  |  | $ | (2,312) |  |  | $ | (238,953) |
| 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 | (19,715) |  |  | — |  |  | — |  |  | (19,715) |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $26 | — |  |  | — |  |  | 16 |  |  | 16 |
Derivative loss | — |  |  | (211) |  |  | — |  |  | (211) |
Balance at September 30, 2024 | $ | (237,170) |  |  | $ | 529 |  |  | $ | (2,312) |  |  | $ | (238,953) |
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at July 1, 2023 | $ | (233,461) |  |  | $ | 1,074 |  |  | $ | (9,174) |  |  | $ | (241,561) |
Currency translation adjustments, net | (25,420) |  |  | — |  |  | — |  |  | (25,420) |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $(21) | — |  |  | — |  |  | 80 |  |  | 80 |
Derivative loss | — |  |  | (82) |  |  | — |  |  | (82) |
Balance at September 30, 2023 | $ | (258,881) |  |  | $ | 992 |  |  | $ | (9,094) |  |  | $ | (266,983) |
| 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 | (15,169) |  |  | — |  |  | — |  |  | (15,169) |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $(51) | — |  |  | — |  |  | 173 |  |  | 173 |
Derivative loss | — |  |  | (232) |  |  | — |  |  | (232) |
Balance at September 30, 2023 | $ | (258,881) |  |  | $ | 992 |  |  | $ | (9,094) |  |  | $ | (266,983) |

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