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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) | 3 Months Ended
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Mar. 31, 2026
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Total components of accumulated other comprehensive loss were as follows:
|  | Foreign currency translation adjustments and other |  |  |  |  |  |
Balance, January 1, 2026 |  | $ | (38,383) |  |  |  |  |  |  |
Other comprehensive loss, net of tax: |  |  |  |  |  |  |  |
Foreign currency translation adjustments and other, net of tax benefit of $66 |  | (12,456) |  |  |  |  |  |  |
Total other comprehensive loss |  | (12,456) |  |  |  |  |  |  |
Balance, March 31, 2026 |  | $ | (50,839) |  |  |  |  |  |  |
Balance, January 1, 2025 |  | $ | (119,367) |  |  |  |  |  |  |
Other comprehensive income, net of tax: |  |  |  |  |  |  |  |
Foreign currency translation adjustments and other, net of tax expense of $97 |  | 27,129 |  |  |  |  |  |  |
Total other comprehensive income |  | 27,129 |  |  |  |  |  |  |
Balance, March 31, 2025 |  | $ | (92,238) |  |  |  |  |  |  |

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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 + Details
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