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OTHER - Components of Accumulated Other Comprehensive Loss, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of year | $ 228,661 | $ 255,732 | $ 240,088 | $ 255,646
Balance at end of year | 223,051 | 245,368 | 223,051 | 245,368
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax | (4) | (10) | (8) | (19)
Accumulated translation adjustment: |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of year | (34,511) | (31,868) | (36,072) | (31,752)
Other comprehensive income, before reclassifications | 1,237 | (4,307) | 2,798 | (4,423)
Balance at end of year | (33,274) | (36,175) | (33,274) | (36,175)
Accumulated deferred (losses) gains on cash flow hedges: |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of year | (230) | 686 | 923 | 78
Other comprehensive income, before reclassifications | (261) | 1,079 | (511) | 1,577
Amounts reclassified from accumulated other comprehensive loss | (39) | (129) | (942) | (19)
Other comprehensive income (loss), net of taxes | (300) | 950 | (1,453) | 1,558
Balance at end of year | (530) | 1,636 | (530) | 1,636
Income tax expense (benefit) | 0 | 243 | (2) | 413
Accumulated effect of retirement benefit obligations: |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of year | (693) | (1,846) | (705) | (1,875)
Amounts reclassified from accumulated other comprehensive loss | 11 | 29 | 23 | 58
Balance at end of year | (682) | (1,817) | (682) | (1,817)
Accumulated other comprehensive loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of year | (35,434) | (33,028) | (35,854) | (33,549)
Balance at end of year | $ (34,486) | $ (36,356) | $ (34,486) | $ (36,356)

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