ACCUMULATED OTHER COMPREHENSIVE INCOME

12 Months Ended

Dec. 31, 2024

ACCUMULATED OTHER COMPREHENSIVE INCOME

ACCUMULATED OTHER COMPREHENSIVE INCOME

13. ACCUMULATED OTHER COMPREHENSIVE INCOME

Accumulated Other Comprehensive Income (Loss) (“AOCI”) for the years ended December 31, 2024 and 2023 is comprised of the following:

							Foreign Currency
	Defined Benefit				Tax Effect of		Translation
	Plan Liability		Cash Flow Hedges		Cash Flow Hedges		Adjustment		Total
At December 31, 2023	$	(344)	$	4,431	$	(1,006)	$	(13,256)	$	(10,175)
Unrealized gain (loss) on cash flow hedges		—		2,284		(547)		—		1,737
Amounts reclassified from AOCI		—		(4,193)		1,006		—		(3,187)
Pension adjustments, net of tax		475		—		—		—		475
Foreign currency translation gain		—		—		—		(12,033)		(12,033)
At December 31, 2024	$	131	$	2,522	$	(547)	$	(25,289)	$	(23,183)

							Foreign Currency
	Defined Benefit				Tax Effect of		Translation
	Plan Liability		Cash Flow Hedges		Cash Flow Hedges		Adjustment		Total
At December 31, 2022	$	(594)	$	7,310	$	(1,754)	$	(16,925)	$	(11,963)
Unrealized gain (loss) on cash flow hedges		—		935		(200)		—		735
Amounts reclassified from AOCI		—		(3,814)		948		—		(2,866)
Pension adjustments, net of tax		250		—		—		—		250
Foreign currency translation gain		—		—		—		3,669		3,669
At December 31, 2023	$	(344)	$	4,431	$	(1,006)	$	(13,256)	$	(10,175)