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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 6 Months Ended
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Jun. 30, 2025
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive (Loss) Income | Accumulated other comprehensive (loss) income 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, 2025 | $ | (250,404) |  |  | $ | 497 |  |  | $ | 3,386 |  |  | $ | (246,521) |
Currency translation adjustments | 39,012 |  |  | — |  |  | — |  |  | 39,012 |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax | — |  |  | — |  |  | (25) |  |  | (25) |
Derivative loss | — |  |  | (43) |  |  | — |  |  | (43) |
Balance at June 30, 2025 | $ | (211,392) |  |  | $ | 454 |  |  | $ | 3,361 |  |  | $ | (207,577) |
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at January 1, 2025 | $ | (289,678) |  |  | $ | 505 |  |  | $ | 3,296 |  |  | $ | (285,877) |
Currency translation adjustments | 78,286 |  |  | — |  |  | — |  |  | 78,286 |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax | — |  |  | — |  |  | 65 |  |  | 65 |
Derivative loss | — |  |  | (51) |  |  | — |  |  | (51) |
Balance at June 30, 2025 | $ | (211,392) |  |  | $ | 454 |  |  | $ | 3,361 |  |  | $ | (207,577) |
| 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 | (18,576) |  |  | — |  |  | — |  |  | (18,576) |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax | — |  |  | — |  |  | (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 | — |  |  | — |  |  | (13) |  |  | (13) |
Derivative loss | — |  |  | (72) |  |  | — |  |  | (72) |
Balance at June 30, 2024 | $ | (250,063) |  |  | $ | 668 |  |  | $ | (2,341) |  |  | $ | (251,736) |

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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 + Details
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