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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | $ 191,370 | $ 156,815 | $ 180,968 | $ 155,653
Other comprehensive income (loss) | 802 | (7,960) | 447 | (9,403)
Income tax (expense) benefit | (168) | 1,121 | (85) | 787
Other comprehensive income (loss), net of tax | 634 | (6,839) | 362 | (8,616)
Reclassification adjustment to net income (loss) | (50) | 830 | (47) | (132)
Income tax (expense) benefit | 11 | (168) | 20 | 92
Reclassification adjustment to net income (loss), net of tax | (39) | 662 | (27) | (40)
Other comprehensive income (loss) | 595 | (6,177) | 335 | (8,656)
Ending Balance | 194,106 | 159,964 | 194,106 | 159,964
Accumulated Other Comprehensive Income (Loss) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | 5,939 | (84,176) | 6,199 | (81,697)
Ending Balance | 6,534 | (90,353) | 6,534 | (90,353)
Foreign Currency Translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | 5,132 | (84,985) | 5,105 | (83,037)
Other comprehensive income (loss) | 48 | (5,979) | 75 | (7,706)
Income tax (expense) benefit | 0 | 691 | 0 | 470
Other comprehensive income (loss), net of tax | 48 | (5,288) | 75 | (7,236)
Reclassification adjustment to net income (loss) | 0 | 0 | 0 | 0
Income tax (expense) benefit | 0 | 0 | 0 | 0
Reclassification adjustment to net income (loss), net of tax | 0 | 0 | 0 | 0
Other comprehensive income (loss) | 48 | (5,288) | 75 | (7,236)
Ending Balance | 5,180 | (90,273) | 5,180 | (90,273)
Gain (Loss) on Derivative Financial Instruments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | 70 | 297 | 268 | 801
Other comprehensive income (loss) | 754 | (1,981) | 372 | (1,697)
Income tax (expense) benefit | (168) | 430 | (85) | 317
Other comprehensive income (loss), net of tax | 586 | (1,551) | 287 | (1,380)
Reclassification adjustment to net income (loss) | 13 | 866 | 129 | (61)
Income tax (expense) benefit | (3) | (176) | (18) | 76
Reclassification adjustment to net income (loss), net of tax | 10 | 690 | 111 | 15
Other comprehensive income (loss) | 596 | (861) | 398 | (1,365)
Ending Balance | 666 | (564) | 666 | (564)
Pension & Other Postretirement Benefit Adjust |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning Balance | 737 | 512 | 826 | 539
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Income tax (expense) benefit | 0 | 0 | 0 | 0
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0
Reclassification adjustment to net income (loss) | (63) | (36) | (176) | (71)
Income tax (expense) benefit | 14 | 8 | 38 | 16
Reclassification adjustment to net income (loss), net of tax | (49) | (28) | (138) | (55)
Other comprehensive income (loss) | (49) | (28) | (138) | (55)
Ending Balance | $ 688 | $ 484 | $ 688 | $ 484

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- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent. + 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 + Details
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