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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 6 Months Ended
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Jun. 30, 2025
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | The changes in the balances of accumulated other comprehensive loss, net of tax, by component are as follows:
| Three Months Ended June 30, 2025
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  |  |  | Total
Balance, March 31, 2025 | $ | (52,171) |  |  | $ | 157 |  |  |  |  | $ | (52,014) |
Other comprehensive income | 9,075 |  |  | 14 |  |  |  |  | 9,089 |
Balance, June 30, 2025 | $ | (43,096) |  |  | $ | 171 |  |  |  |  | $ | (42,925) |
| Three Months Ended June 30, 2024
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  |  |  | Total
Balance, March 31, 2024 | $ | (51,750) |  |  | $ | 307 |  |  |  |  | $ | (51,443) |
Other comprehensive loss | (1,196) |  |  | (2) |  |  |  |  | (1,198) |
Balance, June 30, 2024 | $ | (52,946) |  |  | $ | 305 |  |  |  |  | $ | (52,641) |
| Six Months Ended June 30, 2025
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  |  |  | Total
Balance, December 31, 2024 | $ | (55,217) |  |  | $ | 151 |  |  |  |  | $ | (55,066) |
Other comprehensive income | 12,121 |  |  | 20 |  |  |  |  | 12,141 |
Balance, June 30, 2025 | $ | (43,096) |  |  | $ | 171 |  |  |  |  | $ | (42,925) |
| Six Months Ended June 30, 2024
(in thousands) | Foreign currency translation adjustment |  | Defined benefit pension plan |  |  |  | Total
Balance, December 31, 2023 | $ | (44,564) |  |  | $ | 314 |  |  |  |  | $ | (44,250) |
Other comprehensive loss | (8,382) |  | (9) |  |  |  |  | (8,391) |
Balance, June 30, 2024 | $ | (52,946) |  |  | $ | 305 |  |  |  |  | $ | (52,641) |

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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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