ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)

6 Months Ended

Jun. 30, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Changes in Accumulated Other Comprehensive (Loss) Income

The changes in accumulated other comprehensive (loss) income were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Net foreign currency translation adjustment	$	(1,116)	$	(6,951)	$	8,308	$	(9,793)
Net change of cash flow hedge (see Note 20 for further information)
Unrealized (loss) gain on cash flow hedge	(730)		1,122		(1,406)		3,206
Tax	176		(272)		341		(783)
Net of tax	(554)		850		(1,065)		2,423
Net change in postretirement benefit plan (see Note 15 for further information)
Amortization of prior service cost	—		2		—		4
Amortization of loss	2		—		4		—
Gain arising during the period and prior service credit	—		(9)		132		(41)
Total before tax	2		(7)		136		(37)
Tax	—		(27)		(34)		(24)
Net of tax	2		(34)		102		(61)
Total other comprehensive income (loss)	$	(1,668)	$	(6,135)	$	7,345	$	(7,431)

Schedule of Accumulated Other Comprehensive (Loss) Income

Accumulated other comprehensive (loss) income at June 30, 2023 and December 31, 2022 consisted of the following:

	Foreign currency translation adjustment		Cash flow hedge		Postretirement benefit plan		Total
Balance December 31, 2022	$	(8,401)	$	1,065	$	182	$	(7,154)
Other comprehensive income (loss)	8,308		(1,065)		102		7,345
Balance June 30, 2023	$	(93)	$	—	$	284	$	191