ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

9 Months Ended

Sep. 30, 2022

AOCI Attributable to Parent [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 13: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table summarizes accumulated other comprehensive income (loss) (“AOCI”), net of taxes, by component (in thousands):

	Net Currency Translation Gains (Losses)		Funded Status of Benefit Plans		Total Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2020	$	7,774	$	831	$	8,605
Other comprehensive loss before reclassifications	(2,047)		—		(2,047)
Amounts reclassified from AOCI	—		9		9
Balance at March 31, 2021	5,727		840		6,567
Other comprehensive income (loss) before reclassifications	5,322		(55)		5,267
Amounts reclassified from AOCI	—		9		9
Balance at June 30, 2021	11,049		794		11,843
Other comprehensive (loss) income before reclassifications	(3,599)		290		(3,309)
Amounts reclassified from AOCI	—		(88)		(88)
Balance at September 30, 2021	$	7,450	$	996	$	8,446
Balance at December 31, 2021	$	8,758	$	929	$	9,687
Other comprehensive loss before reclassifications	(2,003)		—		(2,003)
Amounts reclassified from AOCI	—		(224)		(224)
Balance at March 31, 2022	6,755		705		7,460
Other comprehensive loss before reclassifications	(14,848)		—		(14,848)
Amounts reclassified from AOCI	—		17		17
Balance at June 30, 2022	(8,093)		722		(7,371)
Other comprehensive loss before reclassifications	(13,522)		—		(13,522)
Amounts reclassified from AOCI	—		21		21
Balance at September 30, 2022	$	(21,615)	$	743	$	(20,872)