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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 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 April 1, 2025 | $ | 5,132 |  |  | $ | 70 |  |  | $ | 737 |  |  | $ | 5,939 |
Other comprehensive income (loss) | 48 |  |  | 754 |  |  | — |  |  | 802 |
Income tax (expense) benefit | — |  |  | (168) |  |  | — |  |  | (168) |
Other comprehensive income (loss), net of tax | 48 |  |  | 586 |  |  | — |  |  | 634 |
Reclassification adjustment to net income (loss) | — |  |  | 13 |  |  | (63) |  |  | (50) |
Income tax (expense) benefit | — |  |  | (3) |  |  | 14 |  |  | 11 |
Reclassification adjustment to net income (loss), net of tax | — |  |  | 10 |  |  | (49) |  |  | (39) |
Other comprehensive income (loss), net of tax | 48 |  |  | 596 |  |  | (49) |  |  | 595 |
Balance at June 30, 2025 | $ | 5,180 |  |  | $ | 666 |  |  | $ | 688 |  |  | $ | 6,534 |
The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 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) | 75 |  |  | 372 |  |  | — |  |  | 447 |
Income tax (expense) benefit | — |  |  | (85) |  |  | — |  |  | (85) |
Other comprehensive income (loss), net of tax | 75 |  |  | 287 |  |  | — |  |  | 362 |
Reclassification adjustment to net income (loss) | — |  |  | 129 |  |  | (176) |  |  | (47) |
Income tax (expense) benefit | — |  |  | (18) |  |  | 38 |  |  | 20 |
Reclassification adjustment to net income (loss), net of tax | — |  |  | 111 |  |  | (138) |  |  | (27) |
Other comprehensive income (loss), net of tax | 75 |  |  | 398 |  |  | (138) |  |  | 335 |
Balance at June 30, 2025 | $ | 5,180 |  |  | $ | 666 |  |  | $ | 688 |  |  | $ | 6,534 |
The changes in accumulated other comprehensive income (loss) by component for the three months ended June 30, 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 April 1, 2024 | $ | (84,985) |  |  | $ | 297 |  |  | $ | 512 |  |  | $ | (84,176) |
Other comprehensive income (loss) | (5,979) |  |  | (1,981) |  |  | — |  |  | (7,960) |
Income tax (expense) benefit | 691 |  |  | 430 |  |  | — |  |  | 1,121 |
Other comprehensive income (loss), net of tax | (5,288) |  |  | (1,551) |  |  | — |  |  | (6,839) |
Reclassification adjustment to net income (loss) | — |  |  | 866 |  |  | (36) |  |  | 830 |
Income tax (expense) benefit | — |  |  | (176) |  |  | 8 |  |  | (168) |
Reclassification adjustment to net income (loss), net of tax | — |  |  | 690 |  |  | (28) |  |  | 662 |
Other comprehensive income (loss), net of tax | (5,288) |  |  | (861) |  |  | (28) |  |  | (6,177) |
Balance at June 30, 2024 | $ | (90,273) |  |  | $ | (564) |  |  | $ | 484 |  |  | $ | (90,353) |
The changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 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) | (7,706) |  |  | (1,697) |  |  | — |  |  | (9,403) |
Income tax (expense) benefit | 470 |  |  | 317 |  |  | — |  |  | 787 |
Other comprehensive income (loss), net of tax | (7,236) |  |  | (1,380) |  |  | — |  |  | (8,616) |
Reclassification adjustment to net income (loss) | — |  |  | (61) |  |  | (71) |  |  | (132) |
Income tax (expense) benefit | — |  |  | 76 |  |  | 16 |  |  | 92 |
Reclassification adjustment to net income (loss), net of tax | — |  |  | 15 |  |  | (55) |  |  | (40) |
Other comprehensive income (loss), net of tax | (7,236) |  |  | (1,365) |  |  | (55) |  |  | (8,656) |
Balance at June 30, 2024 | $ | (90,273) |  |  | $ | (564) |  |  | $ | 484 |  |  | $ | (90,353) |

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