| ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The changes in accumulated other comprehensive income (loss) were as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
June 30, | | Six Months Ended
June 30, | | | | 2026 | | 2025 | | 2026 | | 2025 | Net foreign currency translation adjustment (1) | | $ | (4,534) | | | $ | 43,776 | | | $ | (14,636) | | | $ | 65,498 | | | | | | | | | | | Net change in postretirement benefit plan (see Note 14 for
further information) | | | | | | | | | | Amortization of gain | | (10) | | | (1) | | | (21) | | | (3) | | | Prior service loss (gain) arising during the period | | — | | | — | | | 411 | | | (319) | | | Total before tax | | (10) | | | (1) | | | 390 | | | (322) | | | Tax | | 4 | | | — | | | (92) | | | 83 | | | Net of tax | | (6) | | | (1) | | | 298 | | | (239) | | | | | | | | | | | | Total other comprehensive (loss) income | | $ | (4,540) | | | $ | 43,775 | | | $ | (14,338) | | | $ | 65,259 | | | | | | | | | | | (1) Includes losses of $95 and gains of $1,734 on intra-entity foreign currency transactions for the three and six months ended June 30, 2026, respectively, and gains of $2,184 and $5,301 for the three and six months ended June 30, 2025, respectively. |
Accumulated other comprehensive income (loss) at June 30, 2026 and December 31, 2025 consisted of the following:
| | | | | | | | | | | | | | | | | | | | | | | | Foreign currency
translation
adjustment | | Postretirement
benefit plan | | Total | | Balance December 31, 2025 | | $ | 41,353 | | | $ | 194 | | | $ | 41,547 | | | Other comprehensive (loss) income | | (14,636) | | | 298 | | | (14,338) | | | Balance June 30, 2026 | | $ | 26,717 | | | $ | 492 | | | $ | 27,209 | |
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