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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

9 Months Ended

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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- 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.

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