ACCUMULATED OTHER COMPREHENSIVE LOSS |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Equity [Abstract] | |
| ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS Accumulated other comprehensive loss attributable to the Company consists of unamortized defined benefit pension plan net actuarial losses that totaled $1.5 million and $1.5 million at June 30, 2026 and December 31, 2025, respectively, net of tax benefits of $0.3 million and $0.3 million, respectively. Accumulated other comprehensive loss of $0.7 million is included in noncontrolling interests at each of June 30, 2026 and December 31, 2025. Net actuarial gains or losses are re-determined annually or upon remeasurement events and principally arise from changes in the rate used to discount benefit obligations and differences between expected and actual returns on plan assets. Reclassifications from accumulated other comprehensive loss to net income attributable to the Company related to amortization of net actuarial losses were approximately $8,000 and $12,000, net of taxes, for the six months ended June 30, 2026 and 2025, respectively, and are included in miscellaneous other income in the accompanying condensed consolidated statements of operations. |