v3.22.2.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9 Months Ended
Sep. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive (loss)/income were as follows:
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2022202120222021
Net foreign currency translation adjustment$(34,874)$(3,362)$(44,667)$(7,981)
Net change of cash flow hedge (see Note 20 for further information)
Unrealized gain on cash flow hedge564 450 3,770 1,583 
Tax(137)(109)(920)(379)
Net of tax427 341 2,850 1,204 
Net change in postretirement benefit plan (see Note 15 for further information)
Amortization of prior service cost18 55 
Amortization of gain— (4)— (16)
Gain arising during the period and prior service credit— — (41)(4)
Total before tax14 (35)35 
Tax— (3)(24)(9)
Net of tax and adjustment11 (59)26 
Total other comprehensive (loss)/income$(34,445)$(3,010)$(41,876)$(6,751)
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive (loss)/income at September 30, 2022 and December 31, 2021 consisted of the following:
 Foreign currency
translation
adjustment
Cash flow hedgePostretirement
benefit plan
Total
Balance December 31, 2021$(3,602)$(1,631)$240 $(4,993)
Other comprehensive (loss)/income(44,667)2,850 (59)(41,876)
Balance September 30, 2022$(48,269)$1,219 $181 $(46,869)