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OTHER - Components of Accumulated Other Comprehensive Loss, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Balance at beginning of year | $ 219,805 | $ (223,051) | [1] | $ 230,879 | $ 240,088
Balance at end of year | 220,918 | (226,417) |  | 220,918 | (226,417)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax | (5) | (4) |  | (13) | (12)
Accumulated translation adjustment: |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Balance at beginning of year | (18,369) | (33,274) |  | (32,614) | (36,072)
Other comprehensive income, before reclassifications | 872 | (1,242) |  | 965 | 1,556
Amounts reclassified from accumulated other comprehensive loss | 0 | 0 |  | 14,152 | 0
Other comprehensive income (loss), net of taxes | 872 | (1,242) |  | 15,117 | 1,556
Balance at end of year | (17,497) | (34,516) |  | (17,497) | (34,516)
Accumulated deferred losses on cash flow hedges: |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Balance at beginning of year | 89 | (530) |  | (134) | 923
Other comprehensive income, before reclassifications | (235) | 254 |  | (163) | (257)
Amounts reclassified from accumulated other comprehensive loss | 32 | 181 |  | 183 | (761)
Other comprehensive income (loss), net of taxes | (203) | 435 |  | 20 | (1,018)
Balance at end of year | (114) | (95) |  | (114) | (95)
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 | (726) | (682) |  | (751) | (705)
Amounts reclassified from accumulated other comprehensive loss | 13 | 12 |  | 38 | 35
Balance at end of year | (713) | (670) |  | (713) | (670)
Accumulated other comprehensive loss |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Balance at beginning of year | (19,006) | (34,486) |  | (33,499) | (35,854)
Balance at end of year | $ (18,324) | $ (35,281) |  | $ (18,324) | $ (35,281)
[1] | Cash dividends declared per share of common stock were $0.1275 and $0.1275 in the nine months ended September 30, 2024 and 2023, respectively.

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