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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 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 September 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 July 1, 2025 | $ | 5,180 |  |  | $ | 666 |  |  | $ | 688 |  |  | $ | 6,534 |
Other comprehensive income (loss) | 154 |  |  | 829 |  |  | — |  |  | 983 |
Income tax (expense) benefit | — |  |  | (185) |  |  | — |  |  | (185) |
Other comprehensive income (loss), net of tax | 154 |  |  | 644 |  |  | — |  |  | 798 |
Reclassification adjustment to net income (loss) | — |  |  | (613) |  |  | (63) |  |  | (676) |
Income tax (expense) benefit | — |  |  | 137 |  |  | 14 |  |  | 151 |
Reclassification adjustment to net income (loss), net of tax | — |  |  | (476) |  |  | (49) |  |  | (525) |
Other comprehensive income (loss), net of tax | 154 |  |  | 168 |  |  | (49) |  |  | 273 |
Balance at September 30, 2025 | $ | 5,334 |  |  | $ | 834 |  |  | $ | 639 |  |  | $ | 6,807 |
The changes in accumulated other comprehensive income (loss) by component for the nine months ended September 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) | 229 |  |  | 1,201 |  |  | — |  |  | 1,430 |
Income tax (expense) benefit | — |  |  | (270) |  |  | — |  |  | (270) |
Other comprehensive income (loss), net of tax | 229 |  |  | 931 |  |  | — |  |  | 1,160 |
Reclassification adjustment to net income (loss) | — |  |  | (484) |  |  | (239) |  |  | (723) |
Income tax (expense) benefit | — |  |  | 119 |  |  | 52 |  |  | 171 |
Reclassification adjustment to net income (loss), net of tax | — |  |  | (365) |  |  | (187) |  |  | (552) |
Other comprehensive income (loss), net of tax | 229 |  |  | 566 |  |  | (187) |  |  | 608 |
Balance at September 30, 2025 | $ | 5,334 |  |  | $ | 834 |  |  | $ | 639 |  |  | $ | 6,807 |
The changes in accumulated other comprehensive income (loss) by component for the three months ended September 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 July 1, 2024 | $ | (90,273) |  |  | $ | (564) |  |  | $ | 484 |  |  | $ | (90,353) |
Other comprehensive income (loss) | 1,500 |  |  | 262 |  |  | — |  |  | 1,762 |
Income tax (expense) benefit | (4) |  |  | (41) |  |  | — |  |  | (45) |
Other comprehensive income (loss), net of tax | 1,496 |  |  | 221 |  |  | — |  |  | 1,717 |
Reclassification adjustment to net income (loss) | — |  |  | 281 |  |  | (34) |  |  | 247 |
Income tax (expense) benefit | — |  |  | (79) |  |  | 7 |  |  | (72) |
Reclassification adjustment to net income (loss), net of tax | — |  |  | 202 |  |  | (27) |  |  | 175 |
Other comprehensive income (loss), net of tax | 1,496 |  |  | 423 |  |  | (27) |  |  | 1,892 |
Balance at September 30, 2024 | $ | (88,777) |  |  | $ | (141) |  |  | $ | 457 |  |  | $ | (88,461) |
The changes in accumulated other comprehensive income (loss) by component for the nine months ended September 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) | (6,206) |  |  | (1,435) |  |  | — |  |  | (7,641) |
Income tax (expense) benefit | 466 |  |  | 275 |  |  | — |  |  | 741 |
Other comprehensive income (loss), net of tax | (5,740) |  |  | (1,160) |  |  | — |  |  | (6,900) |
Reclassification adjustment to net income (loss) | — |  |  | 220 |  |  | (105) |  |  | 115 |
Income tax (expense) benefit | — |  |  | (2) |  |  | 23 |  |  | 21 |
Reclassification adjustment to net income (loss), net of tax | — |  |  | 218 |  |  | (82) |  |  | 136 |
Other comprehensive income (loss), net of tax | (5,740) |  |  | (942) |  |  | (82) |  |  | (6,764) |
Balance at September 30, 2024 | $ | (88,777) |  |  | $ | (141) |  |  | $ | 457 |  |  | $ | (88,461) |

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