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Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Before Reclassification, Tax

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.

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Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan.

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Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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Amount, before tax and after reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.

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Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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Amount, before tax and reclassification, of gain (loss) from derivative designated and qualifying as net investment hedge.

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.

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Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.

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Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan.

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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) - Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Sep. 30, 2022	Sep. 30, 2021
Changes in accumulated other comprehensive income (loss) [Abstract]
Net foreign currency translation adjustment	$ (34,874)			$ (3,362)			$ (44,667)	$ (7,981)
Unrealized gain on cash flow hedge	564			450			3,770	1,583
Tax	(137)			(109)			(920)	(379)
Net of tax	427			341			2,850	1,204
Net change in postretirement benefit plan (see Note 15 for further information)
Amortization of prior service cost	2			18			6	55
Amortization of gain	0			(4)			0	(16)
Gain arising during the period and prior service credit	0			0			(41)	(4)
Total before tax	2			14			(35)	35
Tax	0			(3)			(24)	(9)
Net of tax and adjustment	2			11			(59)	26
Other comprehensive income (loss)	(34,445)	$ (6,135)	$ (1,296)	(3,010)	$ 1,883	$ (5,624)	(41,876)	(6,751)
Cross-currency swap
Net change in postretirement benefit plan (see Note 15 for further information)
Tax expense (benefit) on net investment hedge	1,635			553			3,277	1,243
Accumulated Other Comprehensive Income (Loss) [Line Items]
Net investment hedge (cross-currency swap), net of tax	5,065			1,715			10,151	3,888
Tax expense (benefit) on net investment hedge	$ 1,635			$ 553			$ 3,277	$ 1,243