ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

9 Months Ended

Sep. 30, 2024

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

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

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

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Net foreign currency translation adjustment	$	21,638	$	(14,425)	$	5,661	$	(6,117)
Net change of cash flow hedge (see Note 19 for further    information)
Unrealized loss on cash flow hedge	—		—		—		(1,406)
Tax	—		—		—		341
Net of tax	—		—		—		(1,065)
Net change in postretirement benefit plan (see Note 14 for    further information)
Amortization of (gain) loss	(2)		2		(7)		6
Prior service loss arising during the period	—		—		206		132
Total before tax	(2)		2		199		138
Tax	1		—		(48)		(34)
Net of tax	(1)		2		151		104
Total other comprehensive income (loss)	$	21,637	$	(14,423)	$	5,812	$	(7,078)

Included in "Net foreign currency translation adjustment" were losses of $0 and $1,455 related to a net investment hedge, which were net of tax benefits of $0 and $1,114 for the three and nine months ended September 30, 2023, respectively. The Company settled its derivative instruments on their maturity date of June 27, 2023. See Note 19, Derivative Instruments and Hedging Activities.

Accumulated other comprehensive income (loss) at September 30, 2024 and December 31, 2023 consisted of the following:

	Foreign currency translation adjustment		Cash flow hedge		Postretirement benefit plan		Total
Balance December 31, 2023	$	8,408	$	—	$	283	$	8,691
Other comprehensive income	5,661		—		151		5,812
Balance September 30, 2024	$	14,069	$	—	$	434	$	14,503