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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense The following table contains the income tax (expense) benefit recognized on the Consolidated Statements of Income and Comprehensive Income (Loss):
 Three Months Ended
September 30,
Nine Months Ended
September 30,
2024202320242023
Income tax (expense) benefit (a)($35)($547)$297 ($1,777)
(a)The nine months ended September 30, 2024 includes a $1.2 million income tax benefit related to the pension settlement.
Schedule of Effective Income Tax Rate Reconciliation The following table contains the Company’s annualized effective tax rate after discrete items:
 Nine Months Ended
September 30,
20242023
Annualized effective tax rate after discrete items1.6 %3.1 %