CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME [Abstract] | |||
| Net earnings | $ 134,489 | $ 124,666 | $ 93,394 |
| Cash flow hedges adjustment, net of tax expense (benefit) of $751, $(256), and $984, respectively | 340 | (1,307) | 1,596 |
| Pension adjustment, net of tax benefit of $(318), $(88), and $(72), respectively | (1,044) | (269) | (287) |
| Foreign currency translation on net investment hedges | (37,220) | 17,996 | (11,378) |
| Tax effect of current year activity on net investment hedges | 9,245 | (4,470) | 2,826 |
| Foreign currency translation on long-term intercompany loans | (34,202) | 12,026 | (1,813) |
| Tax effect of current year activity on long-term intercompany loans | 9,535 | (4,430) | 1,820 |
| Other foreign currency translation | 109,932 | (74,268) | 35,807 |
| Total comprehensive income | $ 191,075 | $ 69,944 | $ 121,965 |
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- Definition Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in the cumulative translation adjustment from gain (loss) on foreign currency translation on long-term intercompany loans No definition available.
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- Definition Amount, after tax, of increase (decrease) in accumulated other comprehensive income (AOCI) from gain (loss) on intra-entity foreign currency transaction that is considered to be long-term-investment with settlement not planned or anticipated in foreseeable future. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) for adjustments from accumulated other comprehensive income (AOCI) for gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, before reclassification adjustment, of (increase) decrease in accumulated other comprehensive income of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the cumulative translation adjustment from gain (loss), after tax, on foreign currency derivatives, that are designated as, and are effective as, economic hedges of a net investment in a foreign entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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