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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income | The components of accumulated other comprehensive income are as follows:
| Currency Translation Adjustments
| (in thousands)
Balance at December 31, 2024 | $ | (4,962) |
Amounts reclassified from accumulated other comprehensive income (loss) | 117 |
Balance at March 31, 2025 | (4,845) |
Amounts reclassified from accumulated other comprehensive income (loss) | 4,759 |
Balance at June 30, 2025 | (86) |
Amounts reclassified from accumulated other comprehensive income (loss) | (1,799) |
Balance at September 30, 2025 | $ | (1,885) |

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