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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
3 Months Ended
Mar. 31, 2025
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Changes in Accumulated Other Comprehensive (Loss) Income by Component:
Foreign CurrencyDefined Benefit Pension PlansDerivativesTotal
Balance - December 31, 2023$(280,082)$(11,891)$(16,761)$(308,734)
Other comprehensive (loss) income before reclassifications(41,875)80 2,908 (38,887)
Amounts reclassified from accumulated other comprehensive income— 203 — 203 
Net current-period other comprehensive (loss) income(41,875)283 2,908 (38,684)
Balance - March 31, 2024$(321,957)$(11,608)$(13,853)$(347,418)
Balance - December 31, 2024$(426,049)$5,522 $(8,948)$(429,475)
Other comprehensive income (loss) before reclassifications82,284 68 (3,867)78,485 
Amounts reclassified from accumulated other comprehensive income— 132 — 132 
Net current-period other comprehensive income (loss)82,284 200 (3,867)78,617 
Balance - March 31, 2025$(343,765)$5,722 $(12,815)$(350,858)
Reclassifications Out of Accumulated Other Comprehensive (Loss) Income:
Details about Accumulated Other
Comprehensive Income Components
Amount Reclassified from Accumulated Other Comprehensive IncomeAffected Line in the Statement
Where Net Income is Presented
Three Months Ended March 31,20252024
Defined Benefit Pension Plans
Amortization of net loss$169 $259 (1)
Amortization of prior service cost23 28 (1)
192 287 Total before tax
(60)(84)Tax impact
$132 $203 Net of tax
Total reclassifications for the period$132 $203 
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(1)These accumulated other comprehensive income components are included in the computation of total net periodic benefit costs, net of tax. See Note 8 – Retirement and Deferred Compensation Plans for additional details.