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ACCUMULATED OTHER COMPREHENSIVE LOSS | 3 Months Ended
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Mar. 31, 2026
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS Comprehensive income includes charges and credits to equity that are not the result of transactions with stockholders. Included within comprehensive income is the cumulative foreign currency translation adjustments. These adjustments are accumulated within the Condensed Consolidated Statements of Comprehensive (Loss) Income. 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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