Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
3 Months Ended
Mar. 31, 2024
AOCI Attributable to Parent [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
NOTE 12: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table summarizes accumulated other comprehensive income (loss) (“AOCI”), net of taxes, by component (in thousands):
Net Currency Translation Gains (Losses) Cash Flow Hedges Funded Status of
Benefit Plans
Total Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2022
$ (4,711) $ —  $ 3,669  $ (1,042)
Other comprehensive income before reclassifications
4,416  —  —  4,416 
Amounts reclassified from AOCI —  —  (12) (12)
Balance at March 31, 2023
$ (295) $ —  $ 3,657  $ 3,362 
Balance at December 31, 2023
$ 7,076  $ (748) $ 2,921  $ 9,249 
Other comprehensive (loss) income before reclassifications (11,008) 1,777  —  (9,231)
Amounts reclassified from AOCI —  (371) (10) (381)
Balance at March 31, 2024
$ (3,932) $ 658  $ 2,911  $ (363)