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OTHER - Components of Accumulated Other Comprehensive Loss, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Balance at beginning of year | $ 223,701 | $ 228,661 | [1] | $ 230,879 | $ 240,088 |
Balance at end of year | 219,805 | (223,051) | [1] | 219,805 | (223,051) | [1]
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax | (4) | (4) |  | (8) | (8) |
Accumulated translation adjustment: |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Balance at beginning of year | (32,574) | (34,511) |  | (32,614) | (36,072) |
Other comprehensive income, before reclassifications | 53 | 1,237 |  | 93 | 2,798 |
Amounts reclassified from accumulated other comprehensive loss | 14,152 | 0 |  | 14,152 | 0 |
Other comprehensive income (loss), net of taxes | 14,205 | 1,237 |  | 14,245 | 2,798 |
Balance at end of year | (18,369) | (33,274) |  | (18,369) | (33,274) |
Accumulated deferred gains (losses) on cash flow hedges: |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Balance at beginning of year | 67 | (230) |  | (134) | 923 |
Other comprehensive income, before reclassifications | 2 | (261) |  | 72 | (511) |
Amounts reclassified from accumulated other comprehensive loss | 20 | (39) |  | 151 | (942) |
Other comprehensive income (loss), net of taxes | 22 | (300) |  | 223 | (1,453) |
Balance at end of year | 89 | (530) |  | 89 | (530) |
Income tax expense (benefit) | 0 | 0 |  | 0 | (2) |
Accumulated effect of retirement benefit obligations: |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Balance at beginning of year | (738) | (693) |  | (751) | (705) |
Amounts reclassified from accumulated other comprehensive loss | 12 | 11 |  | 25 | 23 |
Balance at end of year | (726) | (682) |  | (726) | (682) |
Accumulated other comprehensive loss |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |
Balance at beginning of year | (33,245) | (35,434) |  | (33,499) | (35,854) |
Balance at end of year | $ (19,006) | $ (34,486) |  | $ (19,006) | $ (34,486) |
[1] | Cash dividends declared per share of common stock were $0.085 and $0.085 in the six months ended June 30, 2024 and 2023, respectively.

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