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ACCUMULATED OTHER COMPREHENSIVE LOSS | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS Gains and losses deferred in AOCI are generally reclassified and recognized in the Condensed Consolidated Statements of Operations once they are realized. The changes in the components of AOCI, net of tax, for the three months ended March 31, 2025 and 2024 were as follows:
(in thousands) | Currency translation loss |  | Net unrecognized loss related to benefit plans (net of tax) | Total
Balance at December 31, 2024 | $ | (85,487) |  |  | $ | (1,173) |  | $ | (86,660) |
Other comprehensive income before reclassifications | 403 |  |  | — |  | 403 |
Reclassification of AOCI to net income | — |  |  | 124 |  | 124 |
Net other comprehensive income | 403 |  |  | 124 |  | 527 |
Balance at March 31, 2025 | $ | (85,084) |  |  | $ | (1,049) |  | $ | (86,133) |
(in thousands) | Currency translation loss |  | Net unrecognized loss related to benefit plans (net of tax) | Total
Balance at December 31, 2023 | $ | (64,778) |  |  | $ | (1,583) |  | $ | (66,361) |
Other comprehensive loss before reclassifications | (3,125) |  |  | — |  | (3,125) |
Reclassification of AOCI to net income | — |  |  | 231 |  | 231 |
Net other comprehensive (loss) income | (3,125) |  |  | 231 |  | (2,894) |
Balance at March 31, 2024 | $ | (67,903) |  |  | $ | (1,352) |  | $ | (69,255) |
The amounts reclassified out of AOCI by component and the affected Condensed Consolidated Statements of Operations line items are as follows (in thousands):
AOCI component | Line items in the Condensed Consolidated Statements of Operations affected by reclassifications from AOCI | Three Months Ended March 31,
2025 |  | 2024
Pension and post retirement adjustments, net of tax | Benefit plans, net | (124) |  |  | (231) |
| Net loss | $ | (124) |  |  | $ | (231) |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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