ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

9 Months Ended

Sep. 30, 2023

ACCUMULATED OTHER COMPREHENSIVE LOSS

Schedule of accumulated other comprehensive (loss) income

Accumulated other comprehensive loss consists of the following:

			Foreign
	Pension		Currency
(in thousands)	Adjustment		Translation		Total
Balance at December 31, 2022	$	(17,307)	$	(2,632)	$	(19,939)
Change during the period:
Before-tax amount		3,897		322		4,219
Tax expense		(896)		—		(896)
Pension settlement charges, net of taxes		14,080		—		14,080
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		173		—		173
Total activity for the period		17,254		322		17,576
Balance at September 30, 2023	$	(53)	$	(2,310)	$	(2,363)

(1) Reported as part of Selling, general and administrative expenses.

			Foreign
	Pension		Currency
(in thousands)	Adjustment		Translation		Total
Balance at December 31, 2021	$	(18,071)	$	(2,637)	$	(20,708)
Change during the period:
Before-tax amount		—		91		91
Reclassification adjustment, net of taxes:
Amortization of net loss (1)		585		—		585
Total activity for the period		585		91		676
Balance at September 30, 2022	$	(17,486)	$	(2,546)	$	(20,032)

(1) Reported as part of Selling, general and administrative expenses.