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SHAREHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 30, 2022

Equity [Abstract]

Components of accumulated other comprehensive income

The after-tax components of accumulated other comprehensive income, are as follows (in thousands):

			Foreign Currency Translation						Pension Postretirement Benefit Obligation						Accumulated Other Comprehensive Income (Loss), Net
Balance as of December 31, 2021			$	1,961					$	381					$	2,342
Current-period change (1)			(5,395)						—						(5,395)
Balance as of September 30, 2022			$	(3,434)					$	381					$	(3,053)

(1) No material amounts reclassified from accumulated other comprehensive income.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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