v3.26.3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 9 Months Ended
Sep. 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
September 30,		Nine Months Ended
September 30,
2026202520262025
Net foreign currency translation adjustment (1)
$(2,791)$85 $(17,427)$65,583 
Net change in postretirement benefit plan (see Note 14 for
   further information)
Amortization of gain(13)(1)(34)(4)
Prior service gain arising during the period— — 411 (319)
Total before tax(13)(1)377 (323)
Tax4 — (88)83 
Net of tax(9)(1)289 (240)
Total other comprehensive (loss) income$(2,800)$84 $(17,138)$65,343 
(1) Includes gains of $1,139 and $2,873 on intra-entity foreign currency transactions for the three and nine months ended September 30, 2026, respectively, and gains of $431 and $5,732 for the three and nine months ended September 30, 2025, respectively.
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) at September 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(17,427)289 (17,138)
Balance September 30, 2026$23,926 $483 $24,409