v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss
The changes in accumulated other comprehensive income (loss) were as follows:

 Three Months Ended
June 30,
Six Months Ended
June 30,
 2026202520262025
Net foreign currency translation adjustment (1)
$(4,534)$43,776 $(14,636)$65,498 
Net change in postretirement benefit plan (see Note 14 for
   further information)
Amortization of gain(10)(1)(21)(3)
Prior service loss (gain) arising during the period— — 411 (319)
Total before tax(10)(1)390 (322)
Tax— (92)83 
Net of tax(6)(1)298 (239)
Total other comprehensive (loss) income$(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.
Schedule of Accumulated Other Comprehensive Income (Loss)
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