ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Schedule of accumulated other comprehensive income (loss)

Accumulated other comprehensive income (loss) consisted of the following (in thousands):

	Pension Adjustments		Foreign Currency Translation1		Foreign Currency Gain on Intra-Entity Transactions2		Total Accumulated Other Comprehensive Income
Balances at December 31, 2020	$	(386)	$	5,872	$	8,683	$	14,169
Other comprehensive income (loss)	107		(3,898)		(5,341)		(9,132)
Balances at December 31, 2021	(279)		1,974		3,342		5,037
Other comprehensive income (loss)	99		(6,874)		(4,768)		(11,543)
Balances at December 31, 2022	$	(180)	$	(4,900)	$	(1,426)	$	(6,506)

1 Foreign currency gains and losses related to translation of foreign subsidiary financial statements.

2 The Company has intercompany loans of a long-term investment nature that are denominated in a foreign currency. These transactions are considered to be of a long-term nature if settlement is not planned or anticipated in the foreseeable future.