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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2025
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component | The changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2025.
(In thousands) | Foreign Currency Translation |  | Gain (Loss) on Derivative Financial Instruments |  | Pension & Other Postretirement Benefit Adjust |  | Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2025 | $ | 5,105 |  |  | $ | 268 |  |  | $ | 826 |  |  | $ | 6,199 |
Other comprehensive income (loss) | 27 |  |  | (381) |  |  | — |  |  | (354) |
Income tax (expense) benefit | — |  |  | 83 |  |  | — |  |  | 83 |
Other comprehensive income (loss), net of tax | 27 |  |  | (298) |  |  | — |  |  | (271) |
Reclassification adjustment to net income (loss) | — |  |  | 115 |  |  | (114) |  |  | 1 |
Income tax (expense) benefit | — |  |  | (15) |  |  | 25 |  |  | 10 |
Reclassification adjustment to net income (loss), net of tax | — |  |  | 100 |  |  | (89) |  |  | 11 |
Other comprehensive income (loss), net of tax | 27 |  |  | (198) |  |  | (89) |  |  | (260) |
Balance at March 31, 2025 | $ | 5,132 |  |  | $ | 70 |  |  | $ | 737 |  |  | $ | 5,939 |
The changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2024.
(In thousands) | Foreign Currency Translation |  | Gain (Loss) on Derivative Financial Instruments |  | Pension & Other Postretirement Benefit Adjust |  | Total Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2024 | $ | (83,037) |  |  | $ | 801 |  |  | $ | 539 |  |  | $ | (81,697) |
Other comprehensive income (loss) | (1,727) |  |  | 282 |  |  | — |  |  | (1,445) |
Income tax (expense) benefit | (221) |  |  | (112) |  |  | — |  |  | (333) |
Other comprehensive income (loss), net of tax | (1,948) |  |  | 170 |  |  | — |  |  | (1,778) |
Reclassification adjustment to net income (loss) | — |  |  | (927) |  |  | (35) |  |  | (962) |
Income tax (expense) benefit | — |  |  | 253 |  |  | 8 |  |  | 261 |
Reclassification adjustment to net income (loss), net of tax | — |  |  | (674) |  |  | (27) |  |  | (701) |
Other comprehensive income (loss), net of tax | (1,948) |  |  | (504) |  |  | (27) |  |  | (2,479) |
Balance at March 31, 2024 | $ | (84,985) |  |  | $ | 297 |  |  | $ | 512 |  |  | $ | (84,176) |

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