ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2024

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [ABSTRACT]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

(17)ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table presents changes in the accumulated balance for each component of Other comprehensive income (loss), including current period other comprehensive income (loss) and reclassifications out of accumulated other comprehensive income (loss) (in thousands):

	Foreign
	Currency		Derivative
	Translation		Valuation, Net		Other, Net
	Adjustment		of Tax		of Tax		Totals
Accumulated other comprehensive income (loss) at December 31, 2021	$	(95,547)	$	(40)	$	(2,839)	$	(98,426)
Other comprehensive income (loss) before reclassifications		(28,187)		(2,023)		18		(30,192)
Amounts reclassified from accumulated other comprehensive income (loss)		—		2,152		165		2,317
Net current period other comprehensive (income) loss		(28,187)		129		183		(27,875)
Accumulated other comprehensive income (loss) at December 31, 2022	$	(123,734)	$	89	$	(2,656)	$	(126,301)
Accumulated other comprehensive income (loss) at December 31, 2022	$	(123,734)	$	89	$	(2,656)	$	(126,301)
Other comprehensive income (loss) before reclassifications		30,891		9,160		(39)		40,012
Amounts reclassified from accumulated other comprehensive income (loss)		(301)		(2,934)		(352)		(3,587)
Net current period other comprehensive income (loss)		30,590		6,226		(391)		36,425
Accumulated other comprehensive income (loss) at December 31, 2023	$	(93,144)	$	6,315	$	(3,047)	$	(89,876)
Accumulated other comprehensive income (loss) at December 31, 2023	$	(93,144)	$	6,315	$	(3,047)	$	(89,876)
Other comprehensive income (loss) before reclassifications		(30,677)		(9,988)		31		(40,634)
Amounts reclassified from accumulated other comprehensive income (loss)		—		(1,910)		299		(1,611)
Net current period other comprehensive income (loss)		(30,677)		(11,898)		330		(42,245)
Accumulated other comprehensive income (loss) at December 31, 2024	$	(123,821)	$	(5,583)	$	(2,717)	$	(132,121)

The following table presents the classification and amount of the reclassifications from Accumulated other comprehensive income (loss) to the Consolidated Statements of Comprehensive Income (Loss) (in thousands):

							Statement of
	For the Year Ended December 31,						Comprehensive Income
	2024		2023		2022		(Loss) Classification
Derivative valuation
(Gain)/loss on foreign currency forward exchange contracts	$	2,582	$	3,964	$	(2,906)	Revenue
Tax effect		(672)		(1,030)		754	Provision for income taxes
	$	1,910	$	2,934	$	(2,152)	Net income (loss)
Other
Actuarial loss on defined benefit plan	$	(349)	$	391	$	(183)	Cost of services
Gain on liquidation		19		—		—	Other income (expense), net
Tax effect		31		(39)		18	Provision for income taxes
	$	(299)	$	352	$	(165)	Net income (loss)