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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Jun. 30, 2024

Accumulated Other Comprehensive Income (Loss)

Summary of activity for changes in accumulated other comprehensive income (loss)

​

​	​	​	​	​	​	​
​	​	Foreign		​	Total Accumulated Other
​	​	Currency (1)		​	Comprehensive Income
Accumulated other comprehensive income, balance at March 31, 2024	​	$	46,564	​	$	46,564
Change in accumulated other comprehensive loss	​	​	(37,672)	​	​	(37,672)
Accumulated other comprehensive income, balance at June 30, 2024	​	$	8,892	​	$	8,892

​

​	​	​	​	​	​	​
​	​	Foreign		​	Total Accumulated Other
​	​	Currency (1)		​	Comprehensive Income
Accumulated other comprehensive income, balance at December 31, 2023	​	$	39,388	​	$	39,388
Change in accumulated other comprehensive loss	​	​	(30,496)	​	​	(30,496)
Accumulated other comprehensive income, balance at June 30, 2024	​	$	8,892	​	$	8,892

​

​	​	​	​	​	​	​
​	​	Foreign		​	Total Accumulated Other
​	​	Currency (1)		​	Comprehensive Income
Accumulated other comprehensive income, balance at March 31, 2023	​	$	21,894	​	$	21,894
Change in accumulated other comprehensive income	​	​	14,177	​	​	14,177
Accumulated other comprehensive income, balance at June 30, 2023	​	$	36,071	​	$	36,071

​

​	​	​	​	​	​	​
​	​	Foreign		​	Total Accumulated Other
​	​	Currency (1)		​	Comprehensive Income
Accumulated other comprehensive income, balance at December 31, 2022	​	$	2,996	​	$	2,996
Change in accumulated other comprehensive income	​	​	33,075	​	​	33,075
Accumulated other comprehensive income, balance at June 30, 2023	​	$	36,071	​	$	36,071

(1) Foreign currency translation is not shown net of additional U.S. tax, as other basis differences of non-U.S. subsidiaries are intended to be permanently reinvested.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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