Quarterly report [Sections 13 or 15(d)]

STOCKHOLDERS' EQUITY (Tables)

v3.25.1
STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table shows the changes in balances for accumulated other comprehensive income (loss), net of tax (in thousands):
  Currency Translation Adjustments
Pension Liability Adjustments(1)
Unrealized gain (loss) on cash flow hedges(2)
Total
Balance as of December 31, 2024 $ (49,903) $ (43,367) $ (399) $ (93,669)
Other comprehensive income 11,119  —  611  11,730 
Reclassified from accumulated other comprehensive loss —  (93) (89)
Income tax expense —  —  (48) (48)
Net current period other comprehensive income (loss) 11,119  470  11,593 
Foreign exchange rate impact 1,328  (1,328) —  — 
Balance as of March 31, 2025
$ (37,456) $ (44,691) $ 71  $ (82,076)
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(1)Reclassification of amounts related to pension liability adjustments included as a component of net periodic pension cost.
(2)Reclassification of amounts related to cash flow hedges included as operating expenses.