ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

12 Months Ended

Dec. 31, 2022

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Loss

Amounts related to the changes in accumulated other comprehensive loss were as follows (in thousands):

	Unrealized Gain (Loss) on Available-for- Sale-Securities			Net Unrealized Gain (Loss) on Retirement Plan (2)			Change in Cumulative Foreign Currency Translation Adjustment			Total			Affected Line items in the Consolidated Statements of Income
Balance January 1, 2020, net of tax	$	191		$	(17,167	)	$	(21	)	$	(16,997	)
Other comprehensive loss    before reclassification		(100	)		(21,464	)		(14	)		(21,578	)
Reclassification to net income (1)		—			2,556			—			2,556		Selling, general and administrative, research and development and cost of sales
Change during period		(100	)		(18,908	)		(14	)		(19,022	)
Balance December 31, 2020, net of tax		91			(36,075	)		(35	)		(36,019	)
Other comprehensive (loss) gain    before reclassification		(233	)		13,620			(39	)		13,348
Plan amendment cost		—			(283	)		—			(283	)
Reclassification to net income (1)		—			4,719			—			4,719		Selling, general and administrative, research and development and cost of sales
Change during period		(233	)		18,056			(39	)		17,784
Balance December 31, 2021, net of tax		(142	)		(18,019	)		(74	)		(18,235	)
Other comprehensive (loss) gain    before reclassification		(7,745	)		5,971			(480	)		(2,254	)
Plan amendment cost		—			—			—			—
Reclassification to net income (1)		—			2,037			—			2,037		Selling, general and administrative, research and development and cost of sales
Change during period		(7,745	)		8,008			(480	)		(217	)
Balance December 31, 2022, net of tax	$	(7,887	)	$	(10,011	)	$	(554	)	$	(18,452	)

(1)The Company reclassified amortization of prior service cost, actuarial loss and plan amendment cost for its retirement plan from accumulated other comprehensive loss to net income of $2.0 million, $4.7 million and $2.6 million for the years ended December 31, 2022, 2021 and 2020, respectively.

Refer to Note 17: Employee Retirement Plans