v3.26.1
SHAREHOLDERS’ EQUITY (DEFICIT) - Summary of Changes in Accumulated Other Comprehensive Loss Included Within Shareholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance $ (24,481) $ 1,738
Other comprehensive income (loss) (1,488) 2,110
Other comprehensive income (loss), tax provision (29) (44)
Other comprehensive income (loss), net of tax (1,517) 2,066
Ending balance (39,419) (25,967)
Foreign Currency Translation Adjustments    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (25,452) (33,249)
Other comprehensive income (loss) (1,606) 2,015
Ending balance (27,058) (31,234)
Defined Benefit Pension Plans    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (11,148) (10,951)
Other comprehensive income (loss) 118 95
Ending balance (11,030) (10,856)
Tax Provision    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (193) 71
Other comprehensive income (loss), tax provision (29) (44)
Ending balance (222) 27
Total    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (36,793) (44,129)
Ending balance $ (38,310) $ (42,063)