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OTHER - Components of Accumulated Other Comprehensive Loss, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of year | $ 225,676 | $ 223,701 | $ 229,923 | $ 230,879
Balance at end of year | 185,768 | 219,805 | 185,768 | 219,805
Net change in cash flow hedges, taxes | 0 | 0 | 0 | 0
Amortization of actuarial loss, taxes | (2) | (4) | (3) | (8)
Accumulated translation adjustment: |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of year | (17,967) | (32,574) | (18,384) | (32,614)
Other comprehensive income, before reclassifications | 195 | 53 | 612 | 93
Amounts reclassified from accumulated other comprehensive loss | 0 | 14,152 | 0 | 14,152
Other comprehensive income (loss), net of taxes | 195 | 14,205 | 612 | 14,245
Balance at end of year | (17,772) | (18,369) | (17,772) | (18,369)
Accumulated deferred (losses) gains on cash flow hedges: |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of year | 118 | 67 | 247 | (134)
Other comprehensive income, before reclassifications | (483) | 2 | (675) | 72
Amounts reclassified from accumulated other comprehensive loss | 22 | 20 | 85 | 151
Other comprehensive income (loss), net of taxes | (461) | 22 | (590) | 223
Balance at end of year | (343) | 89 | (343) | 89
Accumulated effect of retirement benefit obligations: |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of year | (174) | (738) | (178) | (751)
Amounts reclassified from accumulated other comprehensive loss | 4 | 12 | 8 | 25
Balance at end of year | (170) | (726) | (170) | (726)
Accumulated other comprehensive loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Balance at beginning of year | (18,023) | (33,245) | (18,315) | (33,499)
Balance at end of year | $ (18,285) | $ (19,006) | $ (18,285) | $ (19,006)

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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 55 -Paragraph 15 -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482739/220-10-55-15 + Details
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